NAME: Generate Sourcing Rules and ASLs from Blanket Agreements
SHORT CODE: POASLGEN
MODULE: Oracle Purchasing

Description:
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Supplier : Supplier Name
• Blanket Agreement Number : Blanket Agreement Number
• Global Agreement Flag : Indicates if the PA is a GA
• Purchasing Organization : Purchasing Organization
• Supplier Site : Supplier Site
• Select Agreement Lines : Select Agreement Lines
• Assignment Set : Assignment Set
• Sourcing Level : Sourcing Level
• Inv Org Enable : To determine if the Inv Org field should be enabled
• Inventory Organization : Inventory Organization
• Sourcing Rule Name : Sourcing Rule Name
• Release Generation Method : Release Generation Method