ASL & Sourcing Rule Not Generated When Approving The BPA

(Doc ID 1924090.1)

Last updated on AUGUST 21, 2016

Applies to:

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


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?


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