Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 11.5.8 to 220.127.116.11 [Release 11.5]
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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