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Approved Supplier List (ASL) Not Created When Existing Blanket Lines Are Updated and Blanket Is Reapproved (Doc ID 2616222.1)

Last updated on DECEMBER 02, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.2.9 [Release 11.5 to 12.2]
Information in this document applies to any platform.


ASL is not created or updated when existing blanket lines are updated and Blanket agreement is reapproved. This happens even though the profile PO: Allow Auto-generate Sourcing Rules is set to Create and Update and the enable Automatic Sourcing checkbox is checked upon PO approval


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