Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version: 12.1.1
Information in this document applies to any platform.
Purchase document has no ship-to location Purchase document has no bill-to location
1. Import Requisitions via Requisition Import.
2. Setup the Global Blanket Agreement, Sourcing Rules and ASL.
3. PO Creation is set to Online in the Workflow
4. PO Approval is set to Y in the autocreate workflow.
5. Some POs are getting left in INCOMPLETE status after approval is attempted
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