How To Automatically Create a Purchase Order after You Submit for Approval a Requisition
Last updated on OCTOBER 16, 2017
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.1 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Self Service Procurement - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Customer is setting up the application in order to have a Requisition automatically created into a Purchase Order. This is not happening.
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
Customer cannot automatize their Purchasing flow.
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