Create Documents Workflow FAQ (CREATEDOC / CREATEPO)
(Doc ID 224100.1)
Last updated on OCTOBER 07, 2024
Applies to:
Oracle Purchasing - Version 11.5.9 to 12.2.13 [Release 11.5 to 12.2]Information in this document applies to any platform.
Purpose
This FAQ document identifies the most frequently reported how-to questions relating to the Oracle Purchasing Approval functionality regarding to the CreatePO workflow. The articles below do not include bugs/patches or troubleshooting notes.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 2. How to set the CreatePO workflow attributes? |
| 4. Why is the requisition approval workflow going to background and not calling the CreatePO workflow immediately? |
| 5. How does the Create Document Workflow decide which buyer to use for the automatically created documents? |
| 6. What is the logic for createpo to default the ship to value at the header level? |
| 7. Which user's Approval Authority will be pulled for the PO Approval? (Requestor's or Buyer's) |
| 8. What setup is needed to allow the same Line Sequence seen on the Requisition, to be seen on the PO? |
| 9. Are there any columns in the PO requisition header, lines or distributions tables that carries the contract PO number used by create-po workflow? |
| 10. Is it possible to autocreate purchase orders for non-catalog requisitions? |
| 11. Are requisition header attachments copied over to the automatic purchase order? |
| References |