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Approved Requisitions Not Available in Process Requisitions (Doc ID 1446734.1)

Last updated on FEBRUARY 01, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


On Manage Requisitions-Process Requisition Lines, some Requisitions that are approved are not showing in Process Requisition Page

Steps to Reproduce:
1. In Self Service Purchasing, create a non catalog request without supplier.
2. Approve the non catalog request.
3. Login to purchasing as a buyer.
4. Go to Process Requisition.
5. Search the Requisition created in step1 and can't be found.  Other requisitions created with the supplier are showing properly


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