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.

Goal

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 ?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms