My Oracle Support Banner

Most Common Questions For Approved Supplier List Functionality. (Doc ID 1392238.1)

Last updated on APRIL 30, 2021

Applies to:

Oracle Fusion Purchasing - Version 11.1.1.5.1 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Purpose

The purpose of this document is to help with issues related to Approved Supplier List (ASL)

All Procurement Organizations maintain lists that associate the items and services they buy from supplier organization. Data stored in a global repository containing
relevant details about each item/supplier/supplier site relationship, is known as an Approved Supplier List (ASL). This repository includes information about all suppliers
with business statuses ranging from ‘Approved’ (the supplier has demonstrated the ability to satisfy rigorous quality, cost, and delivery requirements over a sustained period)
to ‘Debarred’ (the supplier is temporarily/permanently disallowed on Purchase Orders (PO) due to performance failure, ethics violations, etc.) or 'New' if you have never placed
a PO with the supplier.

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 to do if in the Create Approved Supplier List page, Procurement BU is not shown in choice list?

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