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Sourcing Rule/Bills of Distribution Field LOV Returns No Values (Doc ID 2622915.1)

Last updated on DECEMBER 20, 2019

Applies to:

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


1) Navigate: Purchasing > Supply Base > Sourcing Rule 

   Create a Sourcing rule - Check the box for single org

2) Navigate: Purchasing > Supply Base > Assign Sourcing Rules  

   Alternate region - Assignments 

   Field Assigned to select Item 

   Select the Item 

   Type : Sourcing rule 

   In the field Sourcing rule you will not find the LOV




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