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PRC:PO: Requisitions Are Approved but Purchase Orders Are Not Created Due to Exceptions in Partner Tax Api (Doc ID 2791874.1)

Last updated on JULY 16, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

Requisition is not getting converted to Purchase Order (PO)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. While creating requisition check the negotiated check box
2. Provided with supplier and site details
3. Approve the requisition

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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