Automatic PO (Purchase Order) Is Not Generating Upon Approval Of Requisition (Doc ID 2813672.1)

Last updated on OCTOBER 10, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Requester has created a requisition. Once requisition gets approved, PO is not generating automatically.

There is an active Global Contract Purchase Agreement, also EDI location is setup at supplier site level.


EXPECTED BEHAVIOR
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Expect PO to be generated automatically.

STEPS
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The issue can be reproduced at will with the following steps:
1.Go to iProcurement responsibility
2. Execute Punchout or non catalog request
3. Submit requisition
4. Approve the requisition
5. Check if PO is generated in the requisition page > Order Number

Changes

Cause

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