Can we setup automatic sourcing for standard purchase order

hi all,
can we setup automatic sourcing for standard purchase order. i have done automation for bpa. can anyone help me in setting up automatic sourcing for spo.
thanks.

Hi,
In order to create a Standard PO from requisition automatically, Requisition should be sourced to Contract Purchase agreement / Quotation / Global BPA.
Please create ASL, Sourcing Rule and Assign the sourcing rule in Assignment Set.
Also Set the Profile option "PO: Automatic Document Sourcing"
Refer the note
Automatically Create PO's from Drop Ship Requisition (Doc ID 835412.1)
How to Create an Automatic Standard Purchase order for an Approved Purchase Requisition Sourced to a Contract Purchase Agreement (CPA) (Doc ID 334601.1)
Thanks,
Subhashini

Similar Messages

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    Hi;
    I suggest close your issue here as answered than move your issue Oracle Discussion Forums » Business Intelligence Foundation » BI Publisher hich you can get more quick response
    Review:
    How to modify PO_STANDARD_PO data definition?
    Regard
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  • Data Source for Standard Purchase Orders

    I need to customize the
    PO_STANDARD_PO.xsd
    PO_STANDARD_PO.xml
    and the xsl file i can download them but the update updatefile buttons are not active
    can any one help me customize this file
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    Thanks

    Hi;
    I suggest close your issue here as answered than move your issue Oracle Discussion Forums » Business Intelligence Foundation » BI Publisher hich you can get more quick response
    Review:
    How to modify PO_STANDARD_PO data definition?
    Regard
    Helios

  • Unable to preview Contract Terms for Standard Purchase Order

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  • How to set up automatic payment for the purchase order

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  • Bom explosion in the item detail screen for standard purchase order

    Hi Gurs,
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    Hi,
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    Rana

  • How to modify date format for Standard Purchase Order  Template XSL-FO

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    thanks
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    Thanks for your response.
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  • Import Standard Purchase Orders -For Standard Purchase Orders

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    To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
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    User-Defined Exception in Package po.plsql.PO_PDOI_MAINPROC_PVT. Procedure process_line_locations.60
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    User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
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    DECLARE
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    ORA-06512: at line 133
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  • How to modify date format for Standard Purchase Order

    In the Standard Purchase Order I have been trying to modify the date format of the Need by and Promised Date. To display DD-MON-YYYY please could some advise.
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    <xsl:param name="_XDOLOCALE">en-US</xsl:param>
    <xsl:param name="_XDOTIMEZONE">GMT</xsl:param>
    <xsl:param name="_XDODFOVERRIDE">;</xsl:param>
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  • Can I terminate automatic cursor location in Purchase Order ?

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