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Tip: How to auto-source negotiated Non Catalog Requests

edited Dec 5, 2018 1:45PM in Self Service Procurement 2 comments

Summary

Tip: How to auto-source negotiated Non Catalog Requests

Content

This is a relatively innocuous but hopefully helpful tip on Non Catalog Requests.

One of our customers wanted to know if there is a design issue where they had set the Negotitated flag on a Non Catalog Request to true and while the request contained a valid supplier and site, the system will still not auto-sourcing the requisition to a purchase order.

Tip:

1. Negotiated flag on the Non Catalog Request is checked: Yes

2. Requisition contains a valid Supplier and Site: Yes

3. Buyer assignment rules derive a valid buyer: Yes

4. Autogenerate orders from requester-negotiated requisition lines is checked: No

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