When Approving Blanket Purchase Order Automatic Sourcing Setup Is Not Enabled
(Doc ID 402350.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI
FORM:POXDOAPP.FMB - Approval Submission Call Form
***Checked for relevance on 18-Feb-2013***
When approving a Blanket Purchase Order Automatic Sourcing Setup is not enabled. The following options are greyed out:
- Enable Automatic Sourcing
- Release Generation Method
- Update Existing Sourcing Rule and Assignment
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