Procurement - EBS (MOSC)

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Approving Blanket Purchase Agreement - how to enable Additional Options sourcing setups

edited Feb 5, 2014 6:45PM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We are using R12.1.3 and I wanted to creating sourcing rule for my blanket purchase agreement during the approval process. None of the fields in the additional options are enabled. I have the following profile options changed -

PO:Automatic Document Sourcing - Yes

MRP: Default Assignment Set - MPS/MRP Assignment Set

PO: Allow Auto-generate Sourcing Rules - CREATE AND UPDATE

PO: Allow Autocreation of Oracle Sourcing Documents - YES

Please let me know what is amiss?

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