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Generate Approved supplier list entries not working

in Purchasing 1 comment

Summary:

We have ASL flag enabled at item level, and then we want to create BPA with those items and run Generate Approved supplier list entries process in fusion. So that the ASLs automatically get created based on BPA.

However as the ASL flag is switched on, hence we are not able to submit the BPA without creating any ASL manually.

I want to understand how we would proceed in this case, if the ASL flag is switched on

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