Following steps to be followed 1.

Check the following profile options at site level PO: Allow Auto-generate Sourci
ng Rules = CREATE AND UPDATE PO:Allow autocreation of Oracle Sourcing documents=
Yes 2. Attach one assignment set in following profile at user level MRP: Defaul
t Assignment Set 3. Create A Blanket Purchase Order Item should be taken for whi
ch the ASL and souring rule is required Effectivity date for the BPA should be s
pecified 4. Save and Approve this Blanket Purchase Agreement. Enable Automatic S
ourcing : Checked Update Existing rule and assigment : Checked Select the releas
e method: Release using Autocreate 5. Now Status Of BPA at header is Approved. 6
. Run the Workflow background process Item Type : PO Approval Deffered Activity:
Yes 7. Navigate to the Supply Base> Approved Supplier List Query on the Item an
d check ASL is created 8. Go into Attributes and Document is attached with the s
pecifed Release method 9. Supply base-->Assign sourcing rule Query the assignmen
t set defined in MRP: Default Assignment Set 10. Query the item mentioned in BPA
and note down the sourcing rule attached against that item 11. Supply base--> S
ourcing rule Query the Sourcing rule
MRP: Default Assignment Set => Define with desired Assignment Set (eg.8 to 11.Re
lease: 11. Create a Blanket with following set: .5 Information in this document
applies to any platform.PO Sourcing Organization ID: Set to Inventory Org in whi
ch ASL needs to be created Example 1 : New Sourcing Rule is Created a. Responsib
ility.5.Enter Purchase OrdersGUI Goal What steps are required to create an ASL a
nd Sourcing Rules during the Blanket Agreement approval process? Solution 1. Cha
nge the ASL PO Approval Workflow attribute values using Workflow Builder: Attrib
utes ."Enable Automatic Sourcing" . Set the following Profile Options: .10 .Upda
te Sourcing Rule Flag: "Y" . Application and Site Level After setting or adjusti
ng any profile. 2. log back into the application.Version: 11.Create Sourcing Rul
e Flag: "Y" .PO Assignment Type ID for SR: "3 .Default Value .Item level " .PO:
Allow Auto-generate Sourcing Rules => CREATE AND UPDATE .PO:Allow Autocreation o
f Oracle Sourcing Documents => Yes .1] Modified 04-APR-2011 In this Document Goa
l Solution References Type HOWTO Status PUBLISHED Applies to: Oracle Purchasing
. Supplier Scheduling) Profiles can be set at User."Update Existing Sourcing Rul
e and Assignment" .What Are The Steps Required For Creating ASL And Sourcing Rul
es From Blanket Agreements [ID 273983. Checked for relevance on 09-Feb-2010 POXP
OEPO .5 to 11.PO SR Rule Name Prefix: "PURCH" .5.
Go to Sourcing Rule screen . Navigate to Supply Base => Approved Supplier List d
.Supplier: Advanced Network Devices .Supplier: Advantage Corp .Sourcing Rule = P
URCH_ABCD .Type = Item ."Update Existing Sourcing Rule and Assignment" .Assignme
nt Set: Supplier Scheduling .Site: SANTA CLARA b.Supplier: Advanced Network Devi
ces .Type: Item . Note that the Sourcing Rule is created h.Query out Sourcing Ru
le: PUR% .Sourcing Rule: PURCH_ABCD j. Go to Sourcing Rule screen . Note the ASL
has been created f. Query on: . Navigate to Supply Base => Approved Supplier Li
st .US d. Go to Assignment Set screen i.Item: AS12345 .Item = AS12345 . Set the
following: .Site: ADVANTAGE . Query Item: AS12345 e.Note Sourcing Rule: PURCH_AB
CD is created . Run the Workflow Background Engine with Deferred: "Yes" c. Note
the ASL is present e. Go to Assignment Set screen ."Enable Automatic Sourcing" .
Query on Item: AS12345 .Site: SANTA CLARA b. Note the Assignment Set is created
Example 2 : Update of Existing Sourcing Rule / ASL a.Item: AS12345 .Allocation =
100% ..Supplier: Advanced Network Devices . Run the Workflow Background Engine
with Deferred: "Yes" c.Item: AS12345 .Query out Sourcing Rule: PUR% .Site: SANTA
CLARA .Note Sourcing Rule: PURCH_ABCD is created .Site: SANTA CLARA . Note the
Existing Sourcing rule PURCH_ABCD updated g. Rank =1 g.Query out Assignment Set
= Supplier Scheduling . Rank =1 f.Navigate to Supplier Block: .Supplier: Advance
d Network Devices .Allocation = 100% .
1 .h. since the sourcing rule is the same References NOTE:246085. APPROVED SUPPL
IER LIST.8 Oracle purchasing POXPOEPO How To create ASL And Sourcing Rule From B
lanket Purchase Order NOTE:375495. ASL.1 .11.Sourcing Rules are not Updated When
Blanket Agreement Terms are Updated Related Products ? Keywords Oracle E-Busine
ss Suite > Procurement > Procurement > Oracle Purchasing APPROVAL WORKFLOW.5. SO
URCING RULE . Note the Assignment Set has no change.