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?