Sourcing Rules And Approved Supplier List Are Not Generated For Items - Configured Items

(Doc ID 2070287.1)

Last updated on JUNE 01, 2016

Applies to:

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


Drop Ship ATO Items are being created and if there are multiple star items, then only 1 out of them is correctly created with a Blanked Purchase Agreement (BPA), Approved Supplier List (ASL) and Sourcing assignment.

For rest of the star Items, BPA line is created, but ASL and Sourcing assignment are not correctly getting updated or created.

Replication Steps:
1. Create a sales order having external source type - that is also a ATO Configure to Order Model - two ATO Items are being entered/configured
2. Progress the sales order which runs the Create Configuration Items
3. Check and find only first ATO Star Item has properly created the ASL and Sourcing Rules.



After applying <>, this issue started to occur - where only the first star item resulted in sourcing and ASL entries being created.


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