My Oracle Support Banner

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 ?


To view full details, sign in with your My Oracle Support account.

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

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.