Last updated on JUNE 14, 2017
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
Customer populated the source document reference document_type_code as 'Contract' and AUTOSOURCE_FLAG = 'Y' in the interface table 'po_requisitions_interface_all', but this data is not carried to the base table 'po_requisition_lines_all by the Program 'Requisition Import'. The requisition is created but without the source document details.
What setup is needed to make automatically document contract refer to form requisition PO ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms