My Oracle Support Banner

Purchase Requisition Not Created For Outside Processing Work Order (Doc ID 2429234.1)

Last updated on AUGUST 20, 2018

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version and later
Information in this document applies to any platform.


After releasing a Work Order with a Supplier Operation - the Purchase Requisition is not generated (not appearing in Procurement)

Purchase Requisition would show in Procurement

The issue can be reproduced with the following steps:
1. Complete OSP setups
2. Create Work Order for the Item with a supplier operation
3. Release Work Order
4. Navigate to Procurement and attempt to view requisition


To view full details, 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 a vibrant support community of peers and Oracle experts.