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


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

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.


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

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.

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


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