Creating Approved Supplier Lists in the Master Org
We will have many inventory orgs once all of our business units migrate to Oracle EBS. Rather than building ASL in individual inventory orgs, is there any system or functional reason why I cannot create the ASL in the master org? We are using the following Oracle Modules. I would like to build them in MAS because all items from the MAS will not be populated across all inventory orgs. Having them in MAS will simplify ASL maintenance. Thanks.
Iprocurement
AME
ASCP
Purchasing
ISupplier.