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Create Blanket Agreements Errors On ASL (Doc ID 2347008.1)

Last updated on MARCH 30, 2019

Applies to:

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


When attempting to Create Blanket Purchase Agreement and ASL getting below errors

The supplier is not approved for the ordered item or category

An approved supplier list entry with the same definition already exists.(PO-2055048)

The issue can be reproduced at will with the following steps:
1. Login into Fusion Purchasing as Buyer
2. Create Blanket Agreement and try to submit get error
3. Navigated to ASL to check the setup and get second error


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