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How To Stop Purchase Order Being Generated Automatically When Requisition is Approved (Doc ID 2156372.1)

Last updated on APRIL 29, 2021

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.


How do we stop process that generates purchase order automatically?

Please find the steps as below :

1) Catalog RFQ created in oracle purchasing.
2) Suppliers has submitted the quotations for the RFQ.
3) Requisitions created through this quotations. ( Requisition form > Catalog Button>Search the commodity>Add quotation line )
4) Requisition got approved then purchase order generated automatically in incomplete status against the requisition.


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