Completed Sourcing Event Creates A Draft PO (Doc ID 2246839.1)

Last updated on MARCH 22, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Sourcing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Sourcing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11 version, Purchase Orders, Completed Sourcing Event Creates a draft PO


ACTUAL BEHAVIOR
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Upon completion of a negotiation with a purchase order as the target outcome the document created is left in draft status. This then requires a buyer to go into manage order's > Edit P.O> Submit for the document to be placed in the open status.


EXPECTED BEHAVIOR
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Expect to see the Purchase Order to be submitted for Approval Automatically.


STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Negotiation and Publish it
2. Suppliers Enter Responses
3. Award Negotiation.
4. Complete the award and create a Purchase Document.
5. Find that Purchase Document is in Incomplete status.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users have to manually submit the Purchase Order for approval.

Cause

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