Oracle Fusion Data Intelligence Idea Lab

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Need for ASL error to be triggered when entering items, instead of after submitting the full PO/BPA

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Anaïs P
Anaïs P Rank 1 - Community Starter

To prevent users from wasting time when creating a PO or BPA with items subject to ASL restrictions, we would like the error message 'The supplier isn't approved for the ordered item or category' to be triggered immediately when the item is entered in the PO/BPA line, rather than only after the entire order is completed and submitted.

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This Idea Lab is for Fusion Data Intelligence, which does not handle transaction-level processes as mentioned in your Idea. Try posting in this Idea Lab instead: https://community.oracle.com/customerconnect/categories/idealab-erp-pp