PRC:SSP:When Item Attribute 'Purchased' And 'Purchasable' Set To NO, Why Still Requisitions Are Created For Supplier?
(Doc ID 2801463.1)
Last updated on AUGUST 12, 2022
Applies to:
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.21.01.0 and laterOracle Fusion Self Service Procurement - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
Goal
For stocked items, the item status is changed to “Discontinue” (which means set flag 'Purchased' and 'Purchasable' to NO) then also on self-service requisition, these items are being sourced from Supplier instead of the internal order source org.
Purchasable flag is NO and internal order flag is Yes for these items and system prevents sourcing these items from Internal org, why?
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 |
| References |