My Oracle Support Banner

In Supplier Scheduling - Schedules Created for Items Which Do Not Have Any BPA (Doc ID 2606685.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

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


In Oracle Purchasing , schedules are being created for items which do not have any BPA when planning autoschedule program is run for a supplier.


  1. Create item SS_ITEM_A
  2. Create BPA with enable autosourcing and generate sourcing rules
  3. Create item SS_ITEM_B
  4. Create Approved Supplier List and assign the same sourcing rule as above since the supplier and site is same
  5. Navigate to Supplier Scheduling Responsibility
  6. Build the shipping schedule for the same supplier and supplier site combination
  7. Schedules created for SS_ITEM_A (correct) and SS_ITEM_B (not correct as no blankets associated)


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.