Approved Supplier List
Discussion List
-
How to update ASL DFF using FBDI or API?Summary How to update ASL DFF for supplier supplier_site ship_to_inventory_org using FBDI or API?Content We have a requirement to update ASL DFF programmatically. How ca… -
BPA vs ASLSummary when to use BPA and when to ASLContent Hi All, What is the purpose of ASL when I have BPA that will be sourced on requisition. Any good document on ASL vs BPA? T…
-
Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
-
What is the impact of removing ASLs all together?Summary: ASLs are not being maintained appropriately and seems like an overhead maintenance. We have BPAs and PIM settings for order modifiers and lead time. Will there …
-
What are options to import ASL with Business Type and Manufacturer detailsCurrently there are limited options to import ASL data in Fusion Procurement. The Excel Add-on supports limited fields. There is need to import ASL with Business Type (a…
-
How to restrict LOV of Business Type on ASL screenSummary: To know the process/way to disable "Distributer" and "Manufacturer" value at Business Type field on ASL screen. Only "Direct" should be available in the LOV Con…
-
What all transactions or business process is covered in SSP and Purchasing License?I would like to understand of what all transactions or business process is covered in SSP and Purchasing License for example : Can we see receipt accounting entries? Can…
-
How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl…
-
Mass upload PO approval rulesSummary: Hi is there a way to mas upload/spreadsheet upload of Purchase Order approval rules. We have around 7K rules to be configured, wondering if this needs to be don…
-
sql query to get product details that show in purchase requisitions in FusionSummary: Question 1: What is the sql query to get product details that show in the Procurement → purchase requisitions → product details as below screenshot? Question 2:…
-
Supplier can skip entire questionnaire section when filling supplier self service registration formSummary: When a prospective supplier registers through the external prospective supplier registration link, the entire supplier registration questionnaire can be skipped…Tathagata Ghosh-Oracle 31 views 4 comments 0 points Most recent by Joffrion Kemp-Oracle Supplier Management
-
Unable to create ASL for multiple BPAs using the Generate Approved Supplier List EntriesSummary: 1. Hundreds of BPAs have already been created, and we are looking to create multiple ASLs for these BPAs. The Generate Approved Supplier List Entries ESS job ha…
-
How to prevent users from submitting req/po when category is on an ASL?Summary: A requirement exists to prevent users from creating a requisition or purchase order using a category when the supplier is not approved in an ASL. NOTE: BTW, thi…
-
how to create purchase ordSummary: how to create purchase order automatically for outside processing item. Content (please ensure you mask any confidential information): how to create purchase or…
-
"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th… -
Functionality of Business Type in ASLSummary: We have three business types in ASL - Direct, Distributor and Manufacturer. If distributor/manufacturer is assigned against a supplier and if we create a PO aga…
-
Is ASL mandatory to default BPA number in Requisition?Summary: Is ASL mandatory to default BPA number in Requisition? Content (please ensure you mask any confidential information): Is ASL mandatory to default BPA number in …
-
Does Oracle Purchasing Cloud have Source Rules functionality like EBS for Purchasing?Summary: Does Oracle Purchasing Cloud have Source Rules functionality like EBS for Purchasing? Content (please ensure you mask any confidential information): Version (in… -
Create ASL option is not available on Manage Approved Supplier List pageSummary: Create ASL option is not available on the Manage Approved Supplier List page Content (required): Create ASL option is not available on Manage Approved Supplier … -
Is there any REST/SOAP services for ISupplier user account creation?Summary: We have enabled the iSupplier portal and need to create iSupplier accounts for supplier contacts. Is there an API available for creating supplier contact accoun…
-
ASL COOHi, When Inventory org A has been de-activated can we still able to use the Country of Origin in the ASL if there is an existing ASL for the item. The COO is united stat…
-
How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
-
Country Of OrginHi, I have a scenario to create BPA and then create ASL for that BPA and then have to give COO value for that ASL. 1) Do we have an option to create ASL using FBDI I bel…
-
How do I bulk upload ASL (approved supplier list)Is there anyway we can bulk uplod approved supplier list in oracle?
-
ASL criteria for Item LOV in Supplier Portal View Receipt UISummary: Referring to the SR 3-36085847401, as suggested, we need ASL for Item showing up in Item LOV at supplier portal View Receipts UI. So we want to know if we creat…
-
How to disable approved supplier validation for BPAContent Business Case You want to create a blanket purchase agreement (BPA) that include items for which Use Approved Supplier is enabled, and then use it to create appr…
-
How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…
-
Supplier master segregationSummary: We have 2 ledgers and 2 business units in one instance. At supplier level, data can be accessed by both business units. However, the ask is to restrict the supp… -
How a "Bidder List Approval Required" field in Negotiation works?Summary: The user ticked the "Bidder List Approval Required" field in the negotiation and defined Bidder List Approvers. However, it does not route for approval to the B…