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P-Card Information Not Attached To Purchase Order when Autocreated From Punchout Requisition (Doc ID 2354133.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


 Some of the Purchase orders that are being transmitted to Supplier are not attaching the P-Card information.

All the requisitions relating to Po,s are created via punchouts

Issue reproduced

- Enter Autocreate form
- Query for requisition lines for supplier = XYZASD, site = SITE1 this is a PCARD site
- Choose lines to autocreate
- Click Automatic
- In New Document window, click Cancel <<<<------- this is the extra step
- Back to autocreate form, click Automatic
- In New Document window, click Create
==> PO created with WITHOUT PCARD number
==> if creating new PO from other requisition lines from Autocreate window at
this time, all resulting PO is created without PCARD


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