FAQ: Approved Supplier List[Doc ID 1325901.1]
Last updated on MARCH 08, 2021
Applies to:
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Purpose
This document answers some common questions related to approved supplier lists [ASL].
Questions and Answers
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In this Document | What types of ASL can be created? |
| What are the Supplier-Item Attributes? |
| When is the ASL required? |
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