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(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?


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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