Last updated on DECEMBER 24, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Why is it possible to create Purchase Orders with other Suppliers even after creating the Approved Supplier Lists?
Create Global ASL for Item Category and Supplier, then create PO using same Item Category and different Supplier & Site, after that, submit PO for Approval, PO is approved without any restrictions.
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