My Oracle Support Banner

FAQ: Approved Supplier List (Doc ID 1325901.1)

Last updated on MARCH 08, 2021

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

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
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?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.