PRC:PO: PO is Not Automatically Created From Approved Requisition for the Item available in ASL & BPA
(Doc ID 2678149.1)
Last updated on JUNE 16, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 to 11.13.20.07.0 [Release 1.0]
Oracle Fusion Purchasing - Version 11.13.19.01.0 to 11.13.20.01.0 [Release 1.0]
Information in this document applies to any platform.
Unable to generate Purchase Order (PO) automatically from Requisition with Approved Supplier List (ASL) item.
Steps to reproduce:
The issue can be reproduced at will with the following steps:
1. Go to ASL, setup > Approved
2. Blanket Purchase Agreement (BPA) is Open status for the item
3. Requisition is created and approved, but order is not created for the 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!
In this Document