Purchase Req Created From ASCP Has Buyer Not Matching With Sourcing Rules

(Doc ID 2117943.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Planner workbench

Buyer triggered order via ASCP and input wrong supplier name ABC.
BPA and ASL are set under XYZ supplier.

What is the expected behavior ? PR should be created with ABC or XYZ supplier ?


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