(PICS) How To Prevent Automatic Creation of Purchase Orders on Creating and Approving Requisitions (Doc ID 460003.1)

Last updated on DECEMBER 10, 2024

Applies to:

Goal

Requisitions are created using the Automatic Sourcing functionality. On approving a Requisition a Standard Purchase Order gets automatically created by the PO Create Documents workflow (CREATEPO). 

What steps are required to prevent Purchase Orders from being automatically created after Requisition Approval ,so that the Purchase Order can be created using the AutoCreate form instead?

Solution

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