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When Autocreating Using a Sourced Requisition the Global Sourcing Document Defaults Into the New Document Window But Non Global Sourcing Document Does Not (Doc ID 2288297.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Using Purchasing, when using the autocreate form-users query a blanket sourced requisition and choose to autocreate it.

The blanket source document does not default in even when using the automatic button on the autocreate form. 

It will only default into the New Document Window if it is a global blanket



1. Login to the E-Business Suite and choose the Purchasing Module.
2. Navigate to autocreate form
3. Query a requisition sourced to a non global blanket
4. Choose the requisitionand hit automatic to create a release
5. Notice supplier and site default but not the source document
6. Note the Global Agreement Numbers default in when Clicking Automatic button



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