How To Diagnose Issues With Approved Supplier List And Sourcing Rules In Purchasing
(Doc ID 557825.1)
Last updated on JUNE 17, 2019
Oracle Purchasing - Version 11.5.4 and later 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
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.
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