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PRC:PO: Catalog Requisition Sourced to Purchase Agreement Is Not Automatically Create into Purchase Order upon Approval (Doc ID 1468454.1)

Last updated on DECEMBER 21, 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.


Why is it that a Requisition sourced to a Purchase Agreementr(BPA) is not Autocreated into Purchase Order (PO) upon approval?

Steps to Reproduce:

1. Navigate to Shop page of Self Service Procurement.

2. Search for an item linked to a Purchase Agreement and 'Add' to cart.

3. Submit the Requisition for approval.

4. Observe that Requisition is approved but no PO is created for the Requisition Line.


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