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First Supplier or Supplier Site Gets Picked up When Using The Same Rank Value On Sourcing Rules (Doc ID 275828.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 11.5.8 to 12.2.7 [Release 11.5 to 12.2]
Information in this document applies to any platform.


 User sets a Sourcing Rule with multiple suppliers with allocation percentages and created blanket purchase orders for each supplier. He created a job and outside requisition was released, but the release was not multiplied or distributed to the suppliers.

Steps to Reproduce:

1. Created an OSP item attached to an OSP resource.
Purchasing--> Supply Base --> Approved Supplier List --> Attributes

2. There is an ASL for this item with two approved suppliers with approved blanket purchase orders attached for both the suppliers with release method as "automatic release/review".

3. Create  a sourcing rule including  the two suppliers with allocation of 60% and 40% and rank for both is 1. (The planning active field is ticked automatically).
Purchasing --> supply base --> sourcing rule

4. Assigned the sourcing rule with the OSP item here for a organization
Purchasing --> supply base --> assign sourcing rule
Also completed the routing and BOM setup required for OSP scenarios.

When user makes a move transaction for an assembly with the OSP routing requisition import generates just one release for the supplier with allocation percentage as 60%


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