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Why is the Supplier Item Not Populated on Purchase Order from Approved Supplier List ? (Doc ID 2626488.1)

Last updated on JANUARY 07, 2020

Applies to:

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


Why Is the Supplier Item Not Populated on Purchase Order From Approved Supplier List/ASL ?

Supplier item does not populate purchase order (PO) from Approved Supplier List and Supplier in ASL does not have a supplier site

The supplier item appears on the PO if the supplier in the ASL has a supplier site defined


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