Purchase Order Has Not Been Automatically Created Immediately After Requisition Import (Doc ID 2045092.1)

Last updated on AUGUST 10, 2023

Applies to:

Symptoms

Generate Purchase Documents From Requisition

A Requisition has been imported successfully and approved but a Purchase Order (PO) is not generated automatically.
If entering manually the same Requisition, when approved a PO is automatically generated without any action from the Buyer.

The expected result is that Requisition Import should automatically generated a PO because :

• Requisition Line is assigned to a Blanket Purchase Agreement (BPA) , on which the option “Automatically generates orders” is selected.
• The option “Create orders immediately after Requisition Import” is selected in the “Configure Requisitioning Business Function” 
  (The Generate Orders program should be initiated for Approved Requisitions ) 

Steps To Reproduce
1. Import and Approve the Requisition
2. Search for the PO.
3. Observe that entering manually the same requisition and approving, then a purchase orders is automatically generated.

Changes

Cause

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