My Oracle Support Banner

How Can Approved Supplier List ASL Be Mass Updated - Changed? API or Interface Available? (Doc ID 1427199.1)

Last updated on FEBRUARY 02, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

What supported Public API or script can be used to modify the Release Method or other attributes on the
Approved Supplier List - ASL - as the form is very time consuming?


Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.