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PRC: SSP: Supplier Is Not Getting Picked On Manual Planned Orders (Doc ID 2479021.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


The supplier is not getting picked on Manual Planned Orders.
When creating requisitions via Planning, the  Suggested Supplier is not getting populated.
In this case should Supplier get picked from the Sourcing Rules?

Or does it follow the  source document (Blanket Purchase Agreement/Contract Purchase Agreement) to determine the supplier and supplier site?
so source document should be in the system to default supplier information on the requisition?

There was a  supplier in Approved Supplier List  for two items among which one was matching from the Purchase Order.
There is no agreement with this supplier.


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