26401363 : How To Create Local ASL(Approve Supplier List) Using API

(Doc ID 2315216.1)

Last updated on OCTOBER 09, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The Sourcing Level and Inventory Organization run time Parameter on the
Import Price Catalogs program is greyed out for Quotation Document Types. If
you select Blanket for Document Type, then you can select Item-Organization
for Sourcing Level and an Inventory Organization.

This is controlled by following condition

select fvt.FLEX_VALUE_MEANING
from FND_FLEX_VALUES_TL fvt,
FND_FLEX_VALUES fv,
FND_FLEX_VALUE_SETS fvs
where fvs.flex_value_set_name = 'PO_PDOI_ENABLE_FLAG'
and fvs.flex_value_set_id = fv.flex_value_set_id
and fv.flex_value_id = fvt.flex_value_id
and fv.flex_value =
decode(nvl(:$FLEX$.PO_PDOI_DOCUMENT_TYPES:NULL,'Quotation'),'Quotation',null,'
Y')
and fvt.language=USERENV('LANG')

As we are not able to select the above parameters, always Global ASL is
created for the Quotation scenario.

Cause

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