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 126.96.36.199 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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