Suppliers LOV for a specific SOB

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
mhpkokgc
Posts: 18
Joined: Fri Feb 08, 2008 10:31 am
Location: Saudi Arabia

Suppliers LOV for a specific SOB

Post by mhpkokgc »

Dear Members,
The problem is when some user want to inquire,enter,edit invoices he can view/select from list of suppliers,in that LOV if he enter % for search string then list of all the suppliers from all the SOB's is displayed,it should be specific to user's SOB only.

Do oracle provide such facility,possible or not ? if possible ,how ?
Is it possible to modify the code which populate the LOV.
Please help or guide me , if this is not possible please send,refer some documts.

Thanks
Munawar
Murthyoracle
Posts: 147
Joined: Thu Sep 06, 2007 9:13 am
Location: India

Post by Murthyoracle »

Hi,

I think you requirement should be in eloborate mode. However as per my knowledge you can see the supplier pending invoices and payments made to suppliers through after opening the Std., Invoice windwo , View -> Find option for the particular OU Suppliers only.

it is not possible to see the all supplier the information of all SOBs attached to different OUs .
Post Reply

Who is online

Users browsing this forum: Ahrefs [Bot] and 2 guests