Approved supplier List(ASL) for purchasing service (non-inventory)

Hello,

My team is looking for a capability in Oracle Cloud Procurement.

- Ability to identify approved suppliers when purchasing services (non-inventory) in Oracle Cloud.

We know ASL can identify approved suppliers if it is direct procurement or Inventory items.

However, I cannot find how to purchase indirect procurement or services such as repair or maintenance from approved suppliers.

Please help me with this question.

Thank you,