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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 11.13.19.04.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.04.0 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?
 

Solution

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In this Document
Goal
Solution
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