My Oracle Support Banner

CheckList how to Create and Approve a Standard PO Automatically From an Approved Requisition Sourced to Standard Quotations (Doc ID 308470.1)

Last updated on MAY 20, 2019

Applies to:

Oracle Purchasing - Version 11.5.8 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
REQAPPRV - Purchasing Requisition Approval Workflow
CREATEPO - Purchasing Create Documents
POAPPRV - Purchasing Purchase Order Approval Workflow


The goal of this document is to explain how to setup the Oracle Purchasing system to create Standard Purchase Orders automatically from Approved Requisitions that are sourced to Standard Quotations. 

Note: This is for non-consolidated items.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.