Last updated on OCTOBER 19, 2016
Applies to:Oracle Purchasing - Version: 126.96.36.199 to 188.8.131.52 - Release: 11.5 to 11.5
Information in this document applies to any platform.
Form:POXRQVRQ.FMB - Requisition Summary GUI
Form:MRPSCPWB.FMB - Supply Chain Planner Workbench
Form:INVIDITM.FMB - Define Item Information
Requisition created from MRP Release for purchased component creates approved requisition with zero price.
Performed all of the setups - Sourcing Rule, Assignment Set, Quotation and ASL. Ensure that all setups are the same (Supplier and Site). Release MRP component using supply chain workbench, requisition is created, and sourced, but quotation is not being used as sourced document (on ASL).
Expecting when we release MRP component using supply chain workbench, requisition is created, and sourced, quotation is used as sourced document (on ASL).
Steps To Reproduce:
1. Responsibility: Supply Chain Planner,
Workbench. Use MRP Name. Query Item number in Supply/Demand.
2. Find rows that are planned orders, for release.
Select row for release, able to see Sourcing (Supplier Site) in workbench.
SAVE. Requisition is automatically spawned.
3. Responsibility: Purchasing
Navigate to: Requisitions > Requisitions Summary
Import Source = MRP
Query requisition (Import Source = MRP).
Requisition - zero price.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms