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

Last updated on JUNE 21, 2023

Applies to:

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

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.