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 220.127.116.11.0 and later
Information in this document applies to any platform.
Requisition is not getting converted to Purchase Order (PO)
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
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