1 Reply Latest reply on Jan 30, 2009 9:32 AM by 674149

    ASL Query

    664271
      Hi All,

      In approved Supplier List,when i make multiple entries(say BPA's) in the Sourcing Docs indicating both of them as Local entries which one does the system apply.

      Thks,
      Subbu

      Edited by: rsubbu on Jan 26, 2009 10:56 PM
        • 1. Re: ASL Query
          674149
          Hi subbu, pl find below the documentation from Oracle Purchasing user's guide ,page no 415, which reads as

          "Enter a unique Seq (Sequence) Number.
          The Sequence Number is used internally. If you enter more than one source
          document, Oracle Purchasing will use the document with the lowest sequence
          number."

          Thanks,
          Saabri