FA:SCM:MFG Purchase Requisition Not Getting Created For OSP Item
(Doc ID 2422168.1)
Last updated on MAY 06, 2022
Applies to:Oracle Fusion Manufacturing Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Purchase Requisition not getting created for OSP item. The customer has only one operation in Work Definition as Supplier operation, but the PR is not getting created. The process is not even getting into Supply Orchestration.
OSP Work order should trigger requisition creation and an approved PO simultaneously.
STEPS TO REPRODUCE
1. Fusion Manufacturing -> Work Execution
2. Create Work Order with OSP operation -> Release the Work Order
3. Notice that SCO doesn't contain any line for the Work Order
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document