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

Last updated on AUGUST 12, 2022

Applies to:

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


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

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In this Document
Questions and Answers
 What to do if in the Create Approved Supplier List page, Procurement BU is not shown in choice list?

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