IProcurement Is Not Showing The Supplier From Global Sourcing Rules on Shopping Page
Last updated on JUNE 12, 2018
Applies to:
Oracle iProcurement - Version 12.2.7 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.7 version, Requisition Creation
ACTUAL BEHAVIOR
---------------
iProcurement is not showing the supplier from Global sourcing rules on shopping page
when searching on an item. The Global sourcing rules are defigned and are assigned
to the item in MRP Sourcing Rule assignment set.
This works fine in release 11i with the same setups in R12.2 the reported behavior occurs
EXPECTED BEHAVIOR
-----------------------
Expect the item to show as sourced to the supplier when searched
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Sourcing Rule (MO)
Name: SERVICE PARTNER x All Orgs x Planning Active
Description: SERVICE PARTNERS-1234 TECHNOLOGY
Effective Date: From: 17-SEP-2017
Shipping Organization:
Type: Buy From Supplier: SERVICE PARTNERS Allocation 100% Rank 1
2. Sourcing Rule/Bill of Distribution Assignments
Assignment Set: Default
Description Default Sourcing Rule Assignment for Masco
Assignments
Assigned To Item/Category Type Sourcing Rule/BoD
-----------------------------------------------------------------
Item INS500 Sourcing Rule SERVICE PARTN..
3. System Profile Values
Profile Option Name Site
-----------------------------------------------
MRP:ATP Assignment Set NULL
MRP:Default Sourcing Assignment Set Default
4. iProcurement > Shop > Search: Some Store > Item INS500
5. When we search for the item in iprocurement, system shows as:
This item is internally stocked. Click here to select a source.
6. When we click on Click here to select a source.: system is not displaying the supplier from sourcing rule
Item Sources
Source Supplier/Organization Supplier Site Subinventory (Quantity) Unit
-------------------------------------------------------
External To Be Determine Null Null Bag
-----------------------
The issue can be reproduced at will with the following steps:
1. Sourcing Rule (MO)
Name: SERVICE PARTNER x All Orgs x Planning Active
Description: SERVICE PARTNERS-1234 TECHNOLOGY
Effective Date: From: 17-SEP-2017
Shipping Organization:
Type: Buy From Supplier: SERVICE PARTNERS Allocation 100% Rank 1
2. Sourcing Rule/Bill of Distribution Assignments
Assignment Set: Default
Description Default Sourcing Rule Assignment for Masco
Assignments
Assigned To Item/Category Type Sourcing Rule/BoD
-----------------------------------------------------------------
Item INS500 Sourcing Rule SERVICE PARTN..
3. System Profile Values
Profile Option Name Site
-----------------------------------------------
MRP:ATP Assignment Set NULL
MRP:Default Sourcing Assignment Set Default
4. iProcurement > Shop > Search: Some Store > Item INS500
5. When we search for the item in iprocurement, system shows as:
This item is internally stocked. Click here to select a source.
6. When we click on Click here to select a source.: system is not displaying the supplier from sourcing rule
Item Sources
Source Supplier/Organization Supplier Site Subinventory (Quantity) Unit
-------------------------------------------------------
External To Be Determine Null Null Bag
Changes
Upgrade to 12.2
Cause
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