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How To Make Automatically Document Contract Refer To Form Requisition PO (Doc ID 2017742.1)

Last updated on SEPTEMBER 20, 2021

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 ?


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