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(Pics) Organization Based Commodity Sourcing Rule Not Being Considered During Checkout (Doc ID 466300.1)

Last updated on MAY 25, 2020

Applies to:

Oracle iProcurement - Version 11.5.10 to [Release 11.5]
Oracle Purchasing - Version 11.5.10 to [Release 11.5]
Information in this document applies to any platform.


When using a 'Category - Organization' based sourcing rule for Internal Requisitions, the Source Inventory Organization is not being selected per the rule setups.

Setup Steps:
Full details of this setup are outlined in <Note 466220.1>
1. Enabled item in both source and destination org
2. Created a category Set and assigned item to a category A.
  (This category set is the same in MRP: Sourcing Rule Category Set)
3. Created a local sourcing Rule for destination Organization - using 'Transfer From'.
4. Assigned this sourcing rule to the Assignment Set. (Category - Organization type assignment)
5. Updated this assignment Set in MRP:Default Sourcing Assignment Set at site level

Example: Sourcing Rule Setup - Should pull from D2.

Replication Steps:
1. Login to iProcurement - search locate the item.
2. Add the item to the cart.
3. Choose the Manual Selection
4. The choice selected is a supplier, whereas it should be the internally based source.
  - It is choosing the first choice in the list - as it is not recognizing the Commodity Based Sourcing Rule

Example: D2 is Miami Distribution Center - it is not recognizing the Sourcing Rule.

When creating the Internal Requisition in the Core Purchasing, the proper Inventory Organization is being sourced.


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