PRC:SSP: 21D Purchase Order Not Created Automatically from an Approved Requisition Created via Smart Form / Agreement
(Doc ID 2827554.1)
Last updated on AUGUST 02, 2022
Applies to:
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.21.10.0 and laterOracle Fusion Self Service Procurement - Version 11.13.21.10.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.10.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Symptoms
After Upgrading to 21D, approved Requisitions are not generating into Purchase Orders as expected and Buyers are not able to find the Requisitions on the process requisitions page.
NOTE: This is only occurs with Requisitions / Purchase Orders that are associated to Agreements
Steps to Reproduce
1. Create Requisition associated to Agreement
2. Requisition is Submitted
3. Requisition is Approved
4. Purchase Order should Generate but is not
Changes
Upgrade to 21D
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |