What Are The Steps Required For Creating ASL And Sourcing Rules From Blanket Agreements

(Doc ID 273983.1)

Last updated on MAY 08, 2018

Applies to:

Oracle Purchasing - Version 11.5.8 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
POXPOEPO - Enter Purchase OrdersGUI


What steps are required to create an ASL and Sourcing Rules during the Blanket Agreement approval process?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms