My Oracle Support Banner

Periodically Run Create Documents Workflow (CREATEPO): Requisitions For Same Supplier Are Not Grouped Into A Purchase Order (Doc ID 1063075.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.


With the workflow attribute 'SEND_CREATEPO_TO_BACKGROUND' set to Yes, the CREATEPO is periodically launched when running the workflow background process. When since the previous run multiple requisitions have been created for the same supplier and supplier site, the CREATEPO workflow creates these requisitions into separate purchase orders. It is expected that the requisitions are grouped into the same purchase order.

This issue can be reproduce as followed:
1. Create a requisition for an item for which a sourcing rule and approved supplier list exists.
2. Submit the requisition for approval
3. Create another requisition for the same supplier / supplier site and submit it for approval
4. As soon as the CREATEPO workflow is launched 2 purchase orders will be created




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.