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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 and later
Oracle Fusion Purchasing - Version 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.


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