Procurement - EBS (MOSC)

MOSC Banner

Does ASL validation happens at Purchase Requisition creation ?

edited May 14, 2020 2:04PM in Procurement - EBS (MOSC) 6 commentsAnswered ✓

Hi Team,

We have a requirement where user should be able to create purchase requisition for specific item against the approved supplier (Approved Supplier List).

Some how i do not see this validation happening at purchase requisition level.

Any inputs will be appreciated.

Tagged:

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