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