(Pics) How Does The Commodity Based Sourcing Work For Internal Requisitions?
(Doc ID 466220.1)
Last updated on JANUARY 31, 2012
Applies to:Oracle Purchasing - Version: 11.5.1 to 11.5.10 - Release: 11.5 to 11.5
Oracle iProcurement - Version: 11.5.10 to 11.5.10 [Release: 11.5 to 11.5]
Information in this document applies to any platform.
How can the Purchasing Application be setup to utilize Commodity Based Sourcing?
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In this Document
Step 1 - Define the Item in the Item Master
Step 2 - Create the Sourcing Rule
Step 3 - Assign the Sourcing rule
Step 4 - MRP:Default Sourcing Assignment Set
Step 5 - Confirm Sourcing is Working