PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition for Approval
(Doc ID 1364923.1)
Last updated on JUNE 09, 2020
Applies to:Oracle Fusion Purchasing - Version 126.96.36.199.1 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 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.
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
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In this Document