PO Not Getting Created Automatically When the Requisition Is Approved
Last updated on MARCH 14, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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
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.
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