How To Make Automatically Document Contract Refer To Form Requisition PO
(Doc ID 2017742.1)
Last updated on DECEMBER 03, 2019
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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