How To Stop Purchase Order Being Generated Automatically When Requisition is Approved
(Doc ID 2156372.1)
Last updated on FEBRUARY 28, 2025
Applies to:
Oracle Purchasing - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]Oracle iProcurement - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Goal
How do we stop process that generates purchase order automatically?
Please find the steps as below :
1) Catalog Request For Quote (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 and then purchase order generated automatically in incomplete status against the requisition.
Solution
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In this Document
| Goal |
| Solution |