Last updated on JANUARY 31, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
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.
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