ATO Workflow Does Not Progress Past "Create Supply Order Eligible"
(Doc ID 418998.1)
Last updated on AUGUST 11, 2022
Applies to:
Oracle Order Management - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]Information in this document applies to any platform.
Symptoms
Find configured Sales Order Line, does not progress past "Create Supply Order Eligible", after running the Autocreate Purchase Requisitions program.
EXPECTED BEHAVIOR
Expect creation of Purchase Requisition.
STEPS TO REPRODUCE
1. Order Management Responsibility.
2. Order is created in OM in Entered Status
3. Book the Order.
4. Standard item is setup as Back to Back Order with Sourcing Rule and ATO flag checked.
5. After running the Autocreate Purchase Requisitions program, it does not create Purchase requisition.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |