My Oracle Support Banner

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

Last updated on JUNE 09, 2020

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.