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Enterprise Resource Planning (ERP)
This discussion is archived
on Jan 30, 2009 9:32 AM by 674149
Jan 27, 2009 6:56 AM
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.
Edited by: rsubbu on Jan 26, 2009 10:56 PM
I have the same question
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Re: ASL Query
Jan 30, 2009 9:32 AM
in response to
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