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When Approving Blanket Purchase Order Automatic Sourcing Setup Is Not Enabled (Doc ID 402350.1)

Last updated on FEBRUARY 21, 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



Symptoms

NOTE:  In the images below and /or the attached document, user details/company name/address/email/telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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