Generate Sourcing Rules and Asls from Blanket Agreement

Hello, I have a situation where we are trying to import a large number of items from a data file into the Oracle inventory. As part of this process, we also need to assign these items to the ASL and set provisioning rules programmatically once the items have been imported into Oracle Inv. We get the details of the supplier and the location of the supplier in the data file and we have only defined the assignment for the procurement rules that defined our system. We are on 11.5.9. I read that we can import ASL through the open interface of the purchase document. But in my case, I don`t have any purchase documents to import, I only have items and the sourcing and ASL rules to import. Is this still possible with PDOI? If so, which interface do I need to complete? Can someone please help me. PdOI can import vendor price catalogs into Oracle as global framework agreements. After these framework agreements are approved, it can create procurement rules, procurement rule assignments, and ASLs. So if you have data for supplier price catalogs, you can continue. Also note that ASLs created by PDOI are only GLOBAL (you cannot create INV organization-specific ASLs through this process).

5. Assignment set > of the Query assignment set utility defined in MRP: Default assignment set queries for the item specified in BPA and procurement rule list added for this article Review the provisioning rule and the list of approved vendors that are automatically created as global when BPA is approved. A patch is now available in version 11.5.10 that allows users to create local sourcing rules through the concurrent Sourcing Rules and ASL from Blanket Agreements program. After applying the patch 4923689, customers should add the concurrent program "Generate procurement rules and ASLs from framework agreements" to a group of requirements that they deem appropriate for users. Complete the process1. Create a flat-rate order The element that requires ASL and acidification rule The effective date of BPA must be specified 3. Run the workflow background process Item type: Purchase order approval Delimited activity: Yes Profiles can be set to user, responsibility, application, and location levels After you define or customize a profile, reconnect to the application. Otherwise, you will need to create a custom solution find. 2.

Change the order approval workflow definition with Workflow Builder:Attribute- Create Sourcing Rule Flag: "Y"- Update Sourcing Rule Flag: "Y"- PO SR Rule Name Prefix: "PURCH" - Default Value- PO Assignment Type ID for SR: "3 - Item Level"- PO Sourcing Organization ID: Set to Inventory Org that ASL must be created 4. Navigate to the provisioning database> Trusted Vendor List Query for the part and ASL verification is created Go to Attributes and the document is added with the specified version method 2. Save and approve this flat-rate purchase agreement. .