How To Change Approved Supplier List (ASL) From Local To Global?
(Doc ID 1634362.1)
Last updated on JUNE 12, 2017
Applies to:Oracle Purchasing - Version 184.108.40.206 to 220.127.116.11 [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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