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Using Sourcing Rules, Supplier Defaulting Is Not Working (Doc ID 2416738.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle iProcurement - Version 12.2.5 and later
Information in this document applies to any platform.


User is creating a requisition for AutoSourced Commodity. Before submitting the requisition, user is changing the Deliver to location from the Edit line functionality.
The Deliver to Location was changed as expected but the Supplier Name was not defaulted based on sourcing setups.

The setup of the sourcing rule is correct as the same functionality is working fine in core forms.

User is expecting to have the same functionality as in Core forms.

The issue can be reproduced at will with the following steps:
1. Create sourcing rule for organization 100 to default the supplier A
2. Create sourcing rule for organization 101 to default the supplier B
3. Assign the sourcing to the assignment set
4. Create requisition in iProcurement = change the deliver to location to 100 -> supplier A is not getting sourced


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