Duplicate Sourcing Rule assignments
Has anyone run into instances where duplicate sourcing rule assignments are being created? Normally, the assign sourcing rule form will not allow a duplicate sourcing rule to be entered, however on occasion we find this happening where one gets manually entered (not sure why) then another gets created when creating/approving a global bpa. This duplication causes our ASCP plan to fail. It occurs very infrequently, but often enough for us to question. Oracle support hasn't offered much help other than to suspect a corrupt data record. Any ideas?
Example:
Assigned to Item: Item 123: Sourcing Rule: ABC Company
Assigned to Item: Item 123: Sourcing Rule: PURCH_664154