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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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