Item ASL Versus Commodity ASL (Doc ID 416650.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.
POXSCASL

Goal

Is it possible to indicate whether to use approved supplier for a commodity (like it is possible to do this for an item in the Purchasing region of the Master Items form)?

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

Item ASL Versus Commodity ASL (Doc ID 416650.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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