PO Not Getting Created Automatically When the Requisition Is Approved (Doc ID 2057889.1)

Last updated on MARCH 14, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Why requisition lines sourced to Contract Purchase Agreement created using smart form are not automatically created into purchase order.

There is no issues with Catalog Requisitions. They are successfully autocreated into purchase order

 

Steps

1. Create a Smart form. Setup Default for Supplier, Contract Purchase Agreement .

2. From the Shopping page, create a non catalog requisition line using Smart form. 

3. Approve the Requisition. Notice that the Requisition is not Auto created into Purchase Order. 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms