Not Able to Auto Generate PO from Negotiated Requisition
(Doc ID 2212314.1)
Last updated on SEPTEMBER 29, 2023
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Purchase Orders (PO) not auto generated from Negotiated Requisitions.
Steps to Reproduce
1. Create a Blanket Purchase Agreement (BPA) or a Contract Purchase Agreement (CPA).
2. Create Requisition / Noncatalog Request and Submit for Approval.
3. Purchase Order is not created against the Agreement.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document