Createpo Workflow Not Invoked Upon Approval Of Requisition

(Doc ID 878833.1)

Last updated on AUGUST 04, 2015

Applies to:

Oracle iProcurement - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.


When creating a Non-Catalog Requisition from iProcurement, users are passing  suggested Buyer, Supplier Name & Supplier Site, which are required to create a Purchase Order Document,
but it is not getting created automatically. 

The requirement is that without any Contracts,  Blanket Purchase Agreement,  Contract Purchase Agreement,  as Purchase Order should be automatically created for Non-Catalog requests created in iProcurement.

Why is a Purchase Order not getting created automatically?


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