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FAQ - SOURCING/ASL (Doc ID 1264801.1)

Last updated on FEBRUARY 04, 2022

Applies to:

Oracle Purchasing - Version 11.5.1 and later
Information in this document applies to any platform.


Answers to some of the questions related to the sourcing and/or approved supplier list functionality

Questions and Answers

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In this Document
Questions and Answers
 How does Oracle Purchasing decide to which supplier the requisition is sourced ?
 Why doesn't the Purchasing UOM from the ASL attribute default on the requisition?
 How to enable The VMI Flag In ASL?
 How to Delete Items and Suppliers from Approved Supplier List ?
 Why there is no release generated for supplier with min % allocation in the same rank?
 What is the order for defaulting sourcing rule in multiple level and which level will prioritize over other levels?

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