My Oracle Support Banner

PRC:PO: Approved Supplier Does Not Display in Item Master under Supplier Organization Associations (Doc ID 2491934.1)

Last updated on MARCH 12, 2021

Applies to:

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


Approved supplier list entry has been created for an item, but that approved supplier is not reflected against that item in the item master under Supplier Organization Associations.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.