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Purchase Requisition From MRP Does Not Create Automatic Release (Doc ID 2623950.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 11.5.3 and later
Information in this document applies to any platform.


 Purchase Requisition from MRP does not create Automatic Release/with Review PO . Only Purchase requisition gets created with assigned supplier but does not reflect the negotiated price on the BPA.

 Steps to Reproduce :

1. Create an approved Blanket PO.
2. Go into Planners WorkBench to MRP's  main screen and Click on Workbench.
3. At Find screen puts in a Plan's Name
4. Brings up a MRP plan/MDS Schedule
5. Click on Supply
6. Do a Find/Select on the specific Item
7. In Action Column click on Select-To-Release that will pre-populate Implementation Date, Quantity As Purchase Requisition
8. Click on Implement
9. Go back to screen in step 6 and click on Release this will kick the requisition import off
10. Login to Purchasing and open Requisition Summary form to review the Requisition





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