Procurement - EBS (MOSC)

MOSC Banner

Mass update of Approved Supplier List (ASL)

edited Jul 25, 2013 8:14PM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi Procurement gurus,

We have a requirement to do mass update of approved supplier list (ASL) frequently.

Oracle does not have any API or interface table for this purpose. There is an enhancement request due from Oracle on this.

Has anyone faced similar requirement and how did you handle it?

We are thinking of updating ASL through private APIs. This private API will be responsible for base table update.

Did anyone use same approach?

Regards,

Kedar

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center