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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 and later
Oracle Fusion Purchasing - Version 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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