ERPstuff - Oracle EBS Community

Hi Ahmed,

ASL function can debar suppliers to a specific commodity but cannot restrict the commodity purchases to a specific suppliers (unlike items that could be restricted using master item)

Let me re-phrase my question .. if i have 500 suppliers .. can i say those 8 suppliers only are valid for ...

Hi Ahmed,

ASL function can undebar suppliers to a specific commodity but cannot restrict the commodity purchases to a specific suppliers (unlike items that could be restricted using master item)

Let me re-phrase my question .. if i have 500 suppliers .. can i say those 8 suppliers only are valid ...

Hi,

For the purchased fixed asset requisiton choose <span id='hl' style='background-color: yellow'>Expense destination</span id='hl'>.

Inside: Shipment>Distributions><span id='hl' style='background-color: yellow'>Charge Account ? Natural Account segment should be one of the asset clearing accounts ...

Hi,

We can restrict the item purchases to ASL by checking "use approved supplier" checkbox on the item definition window (purchasing tab) on the org level.

My question is:
<b>Is it possible to do the same to the whole purchasing category ?</b>

I searched both the category code and category set ...