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In Item Analysis ECC Dashboard Approved Supplier List Not Showing if Entry Does Not Contain the Supplier Site (Doc ID 2954059.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Oracle Project Procurement - Version 12.2.5 and later
Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


Using Enterprise Command Center, Version 12.2.11

Using Enterprise Command Center (ECC) for Procurement in Item Analysis Dashboard the Approved Supplier List (ASL) is not showing if the entry
does not contain the supplier site.

As ASL's can be defined and not have a supplier site that same ASL should be appearing in the ECC Item Analysis Dashboard.

Replication Steps:
1. In PO Responsibility create Approved Supplier List (ASL) without supplier site assigned
2. In ECC Responsibility run ECC Full Load or Incremental Load and confirm it completes
3. Then navigate to the Procurement ECC Dashboards - Item Analysis Dashboard
4. Discover that there are missing ASL entries for the item when the ASL entry does not contain a supplier site


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