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Purchase Orders Are Not Automatically Created For Non-Catalog Requisitions After Applying Patches (Doc ID 754188.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
This problem can occur on any platform.


After applying some patches the PO Create Documents (CREATEPO) workflow fails to create the
automatic purchase order for non-catalog requisitions. The workflow is ending with the

Steps To Reproduce:

1. Go to iProcurement responsibility
2. Create and submit the non-catalog requisition for approval
3. PO is not automatically created


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