How Supplier Item Number Is Defaulted From ASL Into Document ?

(Doc ID 464209.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 11.5.10 to [Release 11.5]
Information in this document applies to any platform.


How the Supplier item number is populated in the Requisition Lines and Purchase order lines via sourcing functionality when using Global / Local  Approved Supplier List (ASL) setup and profile option"PO: Automatic Document sourcing " ?


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