Criteria Needed for Requisition to Be Created Into Purchase Order Automatically
Last updated on OCTOBER 12, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Oracle Fusion Self Service Procurement - Version 188.8.131.52.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 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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