ASL & Sourcing Rule Not Generated When Approving The BPA
(Doc ID 1924090.1)
Last updated on OCTOBER 31, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
User enabled the option "Enable Automatic Sourcing" & "Update Existing Sourcing rule and assignment" at the time of the Blanket Purchase Agreement (BPA) approval, but the ASL & Sourcing Rule are not generated upon approval of the BPA. Why is this happening?
Solution
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In this Document
Goal |
Solution |