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Purchase Order is Not Created Automatically using PO Create Documents Workflow (CREATEPO) with Contract Purchase Agreement (CPA) (Doc ID 2029620.1)

Last updated on MAY 05, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Standard Purchase Orders are not autocreating for a Supplier using the PO Create Documents Workflow. 

The workflow stops at the Activity "Does Contract Exist and Allow Creation from Contract?"  (internal name = PO_AUTOCREATE_DOC.DOES_CONTRACT_EXIST ).  This means it is not finding a valid Contract Purchase Agreement (CPA) even though a valid CPA exists for the vendor. 

1) Requisition created for a certain supplier where CPA exists
2) PO is not automatically created as expected


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