PRC:PO: An Un-Ordered Receipt Can Be Created for a Supplier That Is Not on an ASL
(Doc ID 2760214.1)
Last updated on MARCH 14, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
The system allows an un-ordered receipt to be created against a Supplier for which there is not a defined Approved Supplier List (ASL).
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