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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 to [Release 1.0]
Oracle Fusion Purchasing - Version to [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


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