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Is it Possible to Use Another Supplier on the Approved Supplier List/Sourcing Rule Once the First Suppliers Agreement Value is Fully Consumed (Doc ID 2760631.1)

Last updated on MARCH 15, 2022

Applies to:

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


The users have setup multiple suppliers on the sourcing rule - and matched these with the source documents (Global Blanket/Blanket/Contract Po) on the Approved Supplier List for a specific item.

The first supplier which had been being used on sourcing rule - the Source Document Value Total has been reached - why doesn't the sourcing find the next Supplier/Source Document and source the ASL document for this supplier instead of continuing to source the requisitions to the same Supplier/Source document? 

The users want the next Supplier/Source Document to be utilized for sourcing the requisitioins - almost like a backup to the first Supplier



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