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Not Able to Restrict the Categories to Supplier after Creating Approved Supplier Lists (Doc ID 2188878.1)

Last updated on DECEMBER 24, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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