Drop Shipment Purchase Order Does Not Create Automatically
(Doc ID 2346011.1)
Last updated on MARCH 30, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : NA version, Generate Purchase Documents From Requisition
Drop Shipment Purchase Order does not create automatically
The drop shipment functionality with Blanket Purchase Agreements and it works fine, the requisition is created associated with a new purchase order link to the BPA. The issue appears when user use a Contract Purchase Agreement (CPA)
Is to create automatically the purchase order matched with the contract purchase agreement for the sales order previously generated.
The requisition line failed automation because the price is not negotiated.
Requested goods are to be shipped to a third party.
How To Automatically Create a Purchase Order after You Submit for Approval a Requisition (Doc ID 1364923.1)
The issue can be reproduced at will with the following steps:
1. Create requisition with regards to the Contract agreement details
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