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.
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?
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