Fusion Mfg: In OSP, unable to generate Purchase Requisitions Manually
Last updated on OCTOBER 11, 2017
Applies to:Oracle Fusion Manufacturing Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.
Fusion R13, the OSP can't generate PR manually.
In Fusion R13, MFG module, the system leaves a option for create PR manually by click the 'Create Purchase Requisition' button in work order execution page.
But somehow, the 'Create Purchase Requisition' button is gray as always, we don't how to create the PR with this function.
MFG->Work Execution->Manage Supplier Operation->Review Supplier Operation Detail
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms