Item ASL Versus Commodity ASL (Doc ID 416650.1)

Last updated on NOVEMBER 06, 2008

Applies to:

Oracle Purchasing - Version: 11.5.10.2
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

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