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How To Automatically Create a Purchase Order after You Submit for Approval a Requisition (Doc ID 1364923.1)

Last updated on SEPTEMBER 25, 2018

Applies to:

Oracle Fusion Purchasing - Version 11.1.1.5.1 and later
Oracle 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.

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

Business Impact
Customer cannot automatize their Purchasing flow.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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