Create Blanket Agreements Errors On ASL (Doc ID 2347008.1)

Last updated on MARCH 30, 2019

Applies to:

Symptoms

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

Error:
The supplier is not approved for the ordered item or category

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

Steps:
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

Cause

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