Last updated on APRIL 22, 2015
Applies to:Oracle Configure to Order - Version 12.1.3 and later
Information in this document applies to any platform.
On : The Configure to Order process creates the Star Item and then proceeds to create the Sourcing Rule at Item Level. Previously the Sourcing Rule was created at Item/Organization Level.
1. From Order Management - move the Configure To Order (CTO) process and Create Configuration - Eligible
2. Import Price Catalog and after Generate Sourcing Rules and ASLs from Blanket Agreements will be engaged automatically.
3. Star item is created and added to the Approved Supplier List (ASL) Sourcing rule
4. The Sourcing Rule is then created for the new Star Item - but is at Item Level in the Assignment Set and should be at Item/Organization
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