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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 11.13.20.10.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

The system allows an un-ordered receipt to be created against a Supplier for which there is not a defined Approved Supplier List (ASL).


 

Solution

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In this Document
Goal
Solution
References


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