Need To Create PO In 'Pending Approval' From Enterprise Contract
(Doc ID 2221877.1)
Last updated on JANUARY 25, 2017
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
How to Create Purchase Order from Enterprise Contract in Pending Approval Status? Currently it is getting created in Incomplete Status
1.Login into Fusion Enterprise Contracts
2. Create Contract: Navigator > Contract Management > Contracts > Create Contract Contract Line
3. Submit Contract for approval
4. Contract is approved and is in ACTIVE status
5. Create PO from Fulfillment Line PO is created in procurement application
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