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

Last updated on JANUARY 18, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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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