Procurement - EBS (MOSC)

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Help Required on Oracle Sourcing

edited Jul 18, 2014 1:39AM in Procurement - EBS (MOSC) 5 commentsAnswered ✓

Hi,

I am trying to setup oracle sourcing in R12.1.3 but facing issues. Please see below the steps that i am following.

1. Create Approved Supplier List with type as Item and Supplier details

2. Click on Supplier Item Attributes and select CPA number.

3. Define a sourcing rule with type as Buy from.\

4. Assign sourcing rule.

Now when i am creating a requisition with this item, supplier is defaulting automatically but CPA number is not defaulting in Source details tab.

Please help if i am missing any step.

Also, i would like to know if there is any option to get sourcing working for expense items (no item number, only random description).

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