Most Common Questions for Create Purchase Orders.
(Doc ID 1392270.1)
Last updated on SEPTEMBER 24, 2019
Oracle Fusion Purchasing - Version 126.96.36.199.1 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
The purpose of this document is to list out most commonly encountered issues when creating Purchase Order.
Related Document: Doc ID 1392338.1
In order to create a Purchase Order the user must have 'Create Purchase Order' privilege. The Buyer role is seeded with this privilege.
The diagnostic test 'Manage Purchasing Documents Lifecycle - Validate' can be run to validate the data in database.
1. Applcore Descriptive Flexfields
2. Applcore Attachments
Questions and Answers
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.