How Supplier Item Number Is Defaulted From ASL Into Document ?
(Doc ID 464209.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Purchasing - Version 11.5.10 to 22.214.171.124 [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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