Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 11.5.10 to 184.108.40.206 [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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