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PO Gets Created Even With Non -ASL Supplier. (Doc ID 2586264.1)

Last updated on SEPTEMBER 13, 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.


On : version, Generate Purchase Documents From Requisition

PO gets created even with non - Approved Supplier List  supplier.

What is the functionality of Approved Supplier List? How can Approved Supplier List be used to limit Suppliers for a given Category /Item on PR/PO?


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