Last updated on AUGUST 04, 2016
Applies to:Oracle Purchasing - Version 126.96.36.199 and later
Information in this document applies to any platform.
The release method on the approved supplier list was entered incorrectly or there is a requirement to change this.
Attempting to use the "Generate Sourcing Rules and ASLs from Blanket Agreements" concurrent program - giving the necessary parameters to include the new release method, however the approved supplier list is not being updated.
How can the release method be updated on the Approved Supplier List for entries which already exist?
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