如何诊断批准的供应商列表和来源补充规则问题
(Doc ID 1549224.1)
Last updated on FEBRUARY 03, 2019
适用于:
Oracle Purchasing - 版本 11.5.4 到 12.0.4 [发行版 11.5 到 12]
本文档所含信息适用于所有平台
***Checked for relevance on 12-Apr-2011***
Form:POXSCASL.FMB - Define Approved Supplier List
Form:MRPFDDSR.FMB - Define Sourcing Rules
Form:MRPFDSRA.FMB - Define Bills of Distribution
用途
此篇文档简单讨论的下列问题：
1- 来源补充规则设置
2- 批准的供应商列表设置(ASL)
3- 如何诊断和Debug来源补充规则和ASL问题
4- Debugging的技术和可供参考的重要文档
5- 诊断参考和有用的补丁
排错步骤
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