Not Able to Auto Generate PO from Negotiated Requisition

(Doc ID 2212314.1)

Last updated on JANUARY 26, 2017

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.


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