Last updated on NOVEMBER 22, 2016
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
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Generate Purchase Documents From Requisition
Process Requisitions is not listing lines related to Emergency Requisitions ( Requisition that was created with Emergency PO flag turned on and contains an Emergency Purchase Order number) that do not contain a buyer (s) assigned to them.
Be able to list/process emergency requisitions with no buyer assigned to them.
The issue can be reproduced at will with the following steps:
1. Sign on as Requester and Create an Emergency Requisition (Emergency checkbox checked) , Do not assign a Buyer to the Requisition, Save and Submit the requisition to approval.
2. Sign on as Approver and approve the requisition.
3. Review the Requisition
Notice that Requisition has the following values:
Status = Approved and
Emergency Purchase Order = po number
4. Sign on as Buyer and go to Process Requisition
5. Search by Requisition BU
Lines related to the Emergency Requisition are not listed.
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