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Invited Supplier Site Is Not Defaulting For the Sourcing Rule - Approved Supplier List (Doc ID 1461214.1)

Last updated on APRIL 10, 2025

Applies to:

Oracle Sourcing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Supplier site is not defaulting when selecting the supplier from Approved Supplier List (ASL) in the Sourcing RFQ.

When creating the RFQ, it expects to show the site afrom ASL created which is having supplier and site combination.

Steps To Reproduce
1. Go to Purchasing > Supply Base > Approved Supplier List.
2. Create ASL for category ABC.AB in the Approved Supplier List Form.
3. Go to Sourcing Super User > Sourcing > Create RFQ.
4. Create Sourcing RFQ, entered header, line and control details.
5. Click on supplier link > Add Supplier Button > Select Status = Approved. Select Category, check Approved Supplier List check box in Suppliers : Add Supplier page > Click Search
6. Select two approved suppliers > Click Add to invited suppliers > Apply

Supplier appears in Invited supplier, but site field is blank. 

Solution

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In this Document
Goal
Solution
References


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