Auto-sourcing
I have a client who is having issues relating to autosourcing (ebs 12.1.3)
1. They want to autosource from punchout, but this is not working and always goes to the buyer.
advisory warning regarding funds check.
and they have told me no Supplier/contract is passed back from punchout?
2. When no contract (but supplier) on requisition line they do not want to auto-source but to go via buyer.
currently auto sourcing and CREATE PO attributes as follows;
USE_CONTRACT_FLAG = Y
CONTRACT_REQUIRED_FLAG = Y
Autosourcing is selecting latest valid CPA but they have mulitple Global CPAs per supplier and it is not always selecting the correct one as just picks most recent.(as per standard functionality.