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(Pics) How Does The Commodity Based Sourcing Work For Internal Requisitions? (Doc ID 466220.1)

Last updated on MAY 02, 2021

Applies to:

Oracle Purchasing - Version 11.5.1 to 11.5.10 [Release 11.5]
Oracle iProcurement - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
How can the Purchasing Application be setup to utilize Commodity Based Sourcing?


How to Setup and Utilize Commodity Based sourcing for Internal Requisitions.


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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

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