Last updated on JULY 14, 2016
Applies to:Oracle Purchasing - Version 11.5.10 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 29-Nov-2011***
When attempting to create Purchase Orders (POs) automatically from Requisitions for a certain Vendor the POs are not automatically created. The Supplier and Site are sourced to a Contract.
The Createpo workflow fails with the following:
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