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FA: SCM: GOP: Sourcing Rule Rank is not Honoured for a Buy Rule, the incorrect Supplier is Selected. (Doc ID 2601593.1)

Last updated on MARCH 16, 2020

Applies to:

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


A sourcing Rule has been defined which includes 3 different suppliers. These suppliers are ranked.

  1. Supplier 1 - Rank 1
  2. Supplier 2 - Rank 2
  3. Supplier 3 - Rank 3

The Back to Back (B2B) flow is initiated for orders and a supply order is created. The supply order initiates a requisition for Supplier 2 instead of for Supplier 1.


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