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ASL Suppliers Should Be Available Automatically on the Supplier Invitation List for RFQ (Doc ID 2558087.1)

Last updated on JUNE 25, 2019

Applies to:

Oracle Fusion Sourcing Cloud Service - Version and later
Oracle Fusion Sourcing - Version and later
Information in this document applies to any platform.


Requirement to automatically have the Suppliers on the Approved Supplier List (ASL) added to the Supplier list in an RFQ based on all of the items selected on the RFQ lines.

Steps to Reproduce:

  1. Create RFQ
  2. Add lines
  3. Navigate to Suppliers Train Stop
  4. All ASL Suppliers for selected items should default


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