Procurement - EBS (MOSC)

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Supplier Level sourcing for Non-Catalog

Oracle iProcurement R12.2.x

Does Oracle Support Supplier level sourcing?

For example, I create and approve a Contract Agreement in OU 1. I create a Non-Catalog Request with the same supplier but the Supplier Site on the Non-Catalog Requisition is null.

Is it possible to get the Req to source to the Contract Agreement so that a Purchase Order is automatically created or is it necessary to always have a match between the Suppler AND Site on both the Non-Catalog Request and the Contract Agreement?

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