Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

Commodity Based BPA's and Sourcing Rules

Sep 15, 2015 10:26PM edited Sep 15, 2015 10:26PM in Procurement - EBS (MOSC)

Hi all,

We are on R12.1.3 and are wondering if it is possible to create commodity based sourcing rules?

I've had a tinker with the setup and can't get it work.

I've created a BPA(global ticked) with several Service type lines, (we have no items setup, we don't use inventory).

I've also setup a store in iProc so users can pick those 4 lines.

However, after the requisition has been approved, it creates a new PO number. (It does update the BPA's released amount).

I was under the assumption that it would create a Release against the BPA number.

In the Approved Supplier List, i have created an entry with a type of Commodity and entered the commodity that is used on the BPA.

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month