Cannot Show The Active Supplier List In Purchasing Requisition Form Based On Item Sourcing Rule (Doc ID 2982514.1)

Last updated on NOVEMBER 13, 2023

Applies to:

Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.

1. How to have more than one approved supplier in the Supplier field of PR creation form using Sourcing rule functionality?

2. How to have Rank1, Rank2, Rank3 etc., suppliers as LOV of Supplier field from the Sourcing Rule setup in Requisition form?

3. How to have Rank2 or Rank3 supplier defaulted onto to the Supplier field of Requisition form instead of Rank1 Supplier of Sourcing Rule setup?

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