PRC: PON: Completed Sourcing Event Creates A Draft PO
(Doc ID 2246839.1)
Last updated on AUGUST 15, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and laterOracle 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
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The issue has the following business impact:
Due to this issue, users have to manually submit the Purchase Order for approval.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |