How To Change Approved Supplier List (ASL) From Local To Global?
(Doc ID 1634362.1)
Last updated on MAY 31, 2019
Applies to:Oracle Purchasing - Version 126.96.36.199 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
How to Change Approved Supplier List (ASL) From Local To Global? Is this possible to do it via standard application functionality?
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