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Oracle Purchasing - API to Create, Update and Delete Approved Supplier List (ASL) (Doc ID 1613320.1)

Last updated on APRIL 23, 2024

Applies to:

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


This document provides an overview of the Approver Supplier List (ASL) API.
For more information about the API attributes, refer to the ASL API in the Integration Repository available from the Integrated SOA Gateway responsibility.

To view details of the ASL API in the Integration Repository:
1. Navigate to the Integration Repository.
2. Select the Purchasing product family.
3. Select the Approved Supplier List link.
4. View details of the ASL API.



Information in this document is applicable to Oracle Purchasing customers on Release 12.1.3 and later. The ASL API is available with Patch: 18493909:R12.PO.B for R12.1.3.


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