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How To Diagnose Issues With Approved Supplier List And Sourcing Rules In Purchasing (Doc ID 557825.1)

Last updated on MARCH 13, 2018

Applies to:

Oracle Purchasing - Version 11.5.4 to 12.0.4 [Release 11.5 to 12]
Information in this document applies to any platform.
Form:POXSCASL.FMB - Define Approved Supplier List
Form:MRPFDDSR.FMB - Define Sourcing Rules
Form:MRPFDSRA.FMB - Define Bills of Distribution

Purpose


This document briefly discusses the following:

1- Sourcing Rules setup.
2- Approved Supplier List (ASL) setup.
3- How to troubleshoot and debug the Sourcing Rules and ASL issues.
4- Debugging techniques and references to the important notes.
5- Reference to diagnostics and patches which will be helpful to solve the issues.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 INTRODUCTION
 TEST CASE INFORMATION
 DOCUMENTATION
 PROCESSING OVERVIEW
 SETUP
 DIAGNOSTICS
 IMPORTANT CHECKLIST 
 GENERAL ISSUES AND RELEVANT NOTES 
 LOGGING
 TRACING
 DATA AND QUERIES
 CODE FILES
References

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