Back To Back Process Always Create Approved Purchasing Requisitions
Last updated on JANUARY 31, 2018
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1 [Release 11.5 to 12.1]
Oracle Order Management - Version 188.8.131.52 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 22-Aug-2016***
CTOACREQ - AutoCreate Purchase Requisitions
How does one use the Back to Back Process and have the new requisition be created in status INCOMPLETE so that additional lines may be added to the requisition?
### Steps to Reproduce Problem ###
1. Select OM responsibility
2. Create Sales Order in OM
3. Book the Sales Order
4. Run the process "AutoCreate Purchase Requisitions"
See the field AUTHORIZATION_STATUS in the table PO_REQISITIONS_INTERFACE_ALL
always is populated with the value "APPROVED",
5. Select Purchasing Responsibility
6. Run the process "Requisition Import" with parameter "Initiate Approval after ReqImport" = No
8. Query requisitions, at this point the requisitions are in status APPROVED.
Want requisitions in status INCOMPLETE.
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