Procurement - EBS (MOSC)

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No validation is showing after ASL is configured

edited Feb 25, 2014 12:00PM in Procurement - EBS (MOSC) 1 commentAnswered

Hi all,

After following the steps to configure Approved Supplier List in Oracle Purchasing, & after testing the system by creating PO & assigning the item to a different supplier,

the system is not showing any error/validation message while approving the PO. We have followed the steps in ASL white paper from Oracle.. please tell us what are we missing?

Note: We are looking for a way for the system to automatically show the correct supplier if an item is placed on PO, how can implement this?

Regards,

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