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 220.127.116.11 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
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