Purchase Order Has Not Been Automatically Created Immediately After Requisition Import

(Doc ID 2045092.1)

Last updated on JANUARY 31, 2017

Applies to:

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

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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