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Unable to Auto Assign Supplier for RFQ Response by Selected Dissemination Method (Doc ID 2803158.1)

Last updated on AUGUST 31, 2021

Applies to:

Oracle Agile Product Cost Management - Version 9.3.6.0 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior

Fails to auto assign supplier by selected Dissemination method when creating RFQ (Request for Quote)


Expected Behavior

Suppliers to be auto assigned by selected Dissemination method when creating RFQ


Steps

The issue can be reproduced at will with the following steps:
1. Log into Web Client as buyer user, and open Part. This part is assigned commodity "Memory"
2. Search and open Commodity "Memory". Confirm the status is active
3. Open Supplier, and click Commodity tab. See the commodity "Memory" is assigned, and its Rating shows Approved
4. Go to Item, and create Sourcing Project for this Item
5. From Sourcing Project's Items tab, select item, and create RFQ for this item
6. Select Commodity for Dissemination method, and Filter By Approved
7. Click Next, and select Displayed Fields, and finish
8. RFQ is created, but supplier field is blank in the Response tab, and supplier is failed to be assigned.





Cause

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In this Document
Symptoms
Cause
Solution


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