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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