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FAQ: Approved Supplier List (Doc ID 1325901.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Purpose

This document answers some common questions related to approved  supplier  lists (ASL).

Questions and Answers

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In this Document
Purpose
Questions and Answers
 What is an ASL?
 What types of ASL can be created?
 What are the Supplier-Item Attributes?
 When is the ASL required?

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