My Oracle Support Banner

Supplier Selection From Min-Max Report (Doc ID 2533521.1)

Last updated on JANUARY 12, 2022

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Customer is having trouble understanding the method of vendor selection when they run the min max and generate requisitions. They are not sure the method in the requisition generation to select the vendor when they have more than 2 or more quotes for the same item. They are not sure of the order of the rules and how they or applied.
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.