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PO Automation FAQ (Doc ID 1312506.1)

Last updated on JANUARY 30, 2022

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


Frequently Asked Questions for PO  Automation

Questions and Answers

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In this Document
Questions and Answers
 How is the Source document Determined?
 How does Fusion find matching agreements ?
 When is the ASL  required?
 Can Sourcing Rules be configured?
 If PO is not created automatically when requisition is created and approved, how can be autocreated later?
 Is it possible to control PO automation when running Requisition Import ?
 What grouping options does exist in Fusion and where are they set?
 How to view the Errors/Warnings when Requisition is not created automatically?
 What would cause preparer (requester) in purchase order on a stray order to be  read-only (greyed out)?

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