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 18.104.22.168 [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 " ?
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