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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |