Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
FORM:POXRQERQ.FMB - Enter Requisitions GUI
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms