Criteria Needed for Requisition to Be Created Into Purchase Order Automatically
(Doc ID 1946215.1)
Last updated on FEBRUARY 04, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Self Service Procurement - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Requisitions being sourced into Purchase Orders are not getting created automatically, with the results appearing within the Failed Automation view.
What is the criteria for Requisitions to be automatically sourced into PO's successfully and where can the details for any failures be viewed?
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