PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition for Approval
(Doc ID 1364923.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Fusion Purchasing - Version 11.1.1.5.1 and laterOracle Fusion Purchasing Cloud Service - Version 11.1.5.0.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.5.0.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.5.0.0 and later
Information in this document applies to any platform.
Symptoms
Customer is setting up the application in order to have a Requisition automatically created into a Purchase Order. This is not happening.
Due to this issue, users cannot automatize their Purchasing flow.
Steps To Reproduce
- Create a Blanket purchase agreement (BPA) or a Contract Purchase Agreement (CPA)
- Create Requisition and Submit for Approval
- No purchase Order is created against the Agreement
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |