ASL Upgrade Process
The ASL Upgrade process performs the same upgrade of AutoSource rules as AutoInstall, which was used to upgrade your Purchasing application or install it for the first time. AutoSource rules in previous releases of Purchasing have been replaced by enhanced sourcing rules and Approved Supplier List (ASL) entries in the current release. Both AutoInstall and the ASL Upgrade process are designed to upgrade old AutoSource rules.
You run this process only if AutoInstall failed to upgrade your AutoSource rules automatically.
Report Submission
In the Submit Requests window, select ASL Upgrade in the Name field.
Report Parameters
Supplier Status
Select a Supplier Status of New. This Supplier Status appears next to all of your suppliers in the Approved Supplier List window once the ASL Upgrade process upgrades your ASL entries. New is the only Supplier Status supported by the ASL Upgrade process.
Upgrade Documents From
Select Current and future rules. This option upgrades source documents with current effectivity dates as well as effectivity dates that don't begin until the future. Current and future rules is the only option supported by the ASL Upgrade process.
See Also
Submitting a Request
Oracle Applications Upgrade Manual
