How To Prevent CREATEPO Workflow From Creating PO's When No CPA Is Referenced to the Requisition (Doc ID 1426613.1)
Last updated on AUGUST 21, 2016
Oracle Purchasing - Version: 12.0.6 and later [Release: 12 and later ] Information in this document applies to any platform.
An automatic Purchase Order (PO) should be created only if there is a reference to a Contract Purchase Agreement (CPA) number in the requisition line. However even though no CPA is entered on the requisition line, the CREATEPO workflow automatically converts the requisition into a purchase order.
How can this be prevented?
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