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R11i/12: PO: FAQ: Autocreate Purchase Orders (Doc ID 223919.1)

Last updated on SEPTEMBER 21, 2018

Applies to:

Oracle Purchasing - Version 11.0.3 and later
Information in this document applies to any platform.


Frequently Asked Questions for Autocreate Purchase Orders.

Questions and Answers

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In this Document
Questions and Answers
 Does Autocreate copy descriptive flexfield attributes from the requisition to the created document?
 Does Autocreate copy Notes from the requisition to the document you are creating?
 What are the columns on which Autocreate combines multiple requisition lines into a single document line?
 What price becomes the actual price in the case where multiple requisition lines with different prices are combined to a single PO line?
 What are the columns based on which Shipping information is combined by Autocreate?
 Does Autocreate add to an existing PO shipment that has been encumbered?
 What can be done to open the created document directly once Autocreate is done successfully?
 Can requisition line with item number and without item number [one time item] be combined to single document line in Autocreate?
 Can you autocreate a release if the description of the requisition created in PO is different of the description of the Blanket?
 How do you prevent Autocreate from seeing requisitions from another organization?
 Can you autocreate from a quotation and tie the PO to the associated quotation and requisition?
 Where does the 'note to buyer' show on an autocreated PO?
 Does the supplier name from a requisition get carried over to an autocreated purchase order?
 What causes the APP-14090 error when autocreating a requisition?
 How do you autocreate a requisition with a document type as blanket release when requisitions were imported from a 3rd party system?
 How do you autocreate MRP generated requisitions to a blanket purchase order?
 Can you autocreate more than one standard PO in one autocreate session?
 Try to autocreate, but the system hangs, how to cancel the requisition that are locked?
 What is the package or procedure that stores the autocreate process?
 What does the grouping method 'Default' indicate in the autocreate form?
 I autocreated a PO with two lines. When I go to the purchase order entry screen and query the PO, instead of showing the lines created, it only shows a new line with number 3. Why?
 What to do when there is a mismatch between the requisition line and the blanket ?

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