This blog post steps through the required setups that are necessary in order to
use Sourcing functionality that is provided by Oracle Purchasing. This
functionality will default the Source Document, Supplier, and Supplier Site
onto a requisition when either a category (commodity) or item is entered onto a
requisition.
Prerequisites:
1) Define items.
2) Create suppliers and supplier sites in the Suppliers window.
1) Define items.
2) Create suppliers and supplier sites in the Suppliers window.
