(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?

Goal

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

Solution

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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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