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Re Order Point PO Requisition Will Not Auto Create A PO (Doc ID 2670621.1)

Last updated on MAY 27, 2021

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.


User define an item that is Inventory Planning Method = Reorder Point.
And user have the source setup as Type = Supplier.
When User run Reorder point to update stock User receive a PO requisition but it does not create a Purchase order automatically.

What setup is needed?

Steps to Reproduce

The following programs are run in this order:

  1. Reorder Point Report
  2. Requisition Import
  3. Create Releases
  4. Workflow Background Process.
    *User have also done the following setup before user began the process:
    Created an active quote
    Defined a sourcing rule.
    Assign the sourcing rule to the default assignment set
    Created an ASL with Release Method = “Automatic Release” and associated to Quote. 


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