NAME: ASL Upgrade
SHORT CODE: POASLUPG
MODULE: Oracle Purchasing

Description: Upgrade Autosource Rules to Approved Supplier List and Sourcing Rules
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• supplier_status : Supplier Status
• upgrade_documents_from : Upgrade Documents From