Last updated on JANUARY 18, 2017
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Why is it that a Requisition Sourced to a Purchase Order is not Autocreated into Purchase Order 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. Notice that Requisition is Approved but no Purchase Order is created for the Requisition Line.
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