Unable to Add Vendor to Existing Approved Supplier List
Last updated on DECEMBER 20, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Purchase Order
Create New Approved Supplier List(ASL) but line cannot be saved, and no error message.
STEPS TO REPRODUCE ISSUE
1. Navigate Purchasing -> Supplier Base -> Approved Supplier List
2. Create a new ASL
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