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Requisitions Created from Outside Processing Work Order Have In Process Approvals Status When Expectations is to be Approved (Doc ID 2314105.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Enterprise Asset Management - Version 12.2.5 and later
Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


After the Enterprise Asset Management (EAM) Work Order is released and approved, Outside Processing (OSP) requisition being imported is in In-PROCESS status instead of APPROVED.
Requisition Import is automatically run after the Work Order released is approved.

Users are notified with Following Error 'Unable to reserve Purchase Requisition'.
After that, from this notification requisition is sent back to preparers. If preparer is opening this Requisition in Requisition Entry form and manually submit this for approvals then Requisition will be reserved and approved with success.

When the Requisition Import is directly run  from concurrent request form then the requisitions are getting created in Approved/Reserved status.

Steps to Reproduce

1. Create an Work Order with OSP item > Release the Work Order
2. Work Order is approved > data is inserted in the requisition interface table and Requisition Import is triggered
3. Requisition is created but with approval status = In-PROCESS




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