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Global Approved Supplier List Entry (ASL) Is Overriding The Local Organization Based Approved Supplier List (ASL) (Doc ID 1684398.1)

Last updated on OCTOBER 20, 2023

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Using Purchasing, the local sourcing rule is not being utilized.

When creating a standard Purchase Order for the item of a particular organization it is creating 3 way matching PO based on the Global Approved Supplier List (ASL) rule, even though

there is a local Approved Supplier List entry - where consigned inventory is selected.

Error:


Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Create the Approved Supplier List - having consigned entries on the local ASL
3. The Global Level Approved Supplier List Entry is not using the Consigned Inventory setups
4. Using the organization for the Local ASL - is still having a 3 way match - when it should be 2 way match for consigned inventory



Cause

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In this Document
Symptoms
Cause
Solution
References


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