Last updated on JULY 11, 2016
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
After creating an OPM batch with Outside Processing, a PO Requisition is created, when creating a PO using autocreate at the time the New Document form is displayed user needs to enter Supplier and Supplier Site, this data is not defaulting automatically. Sourcing rules and Approved Suppliers are setup. This works If you use an asset item when I create a PO Requisition and I create sourcing rules, the Supplier and Supplier Site are populated.
Steps to Reproduce:
1- Create an OPM batch with Outside Processing
2- Create a PO Requisition
3- Create a PO using autocreate
4- When New Document form is displayed user needs to enter Supplier and Supplier Site.
Note:this data is not defaulting automatically.
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