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Drop Shipment Purchase Order Does Not Create Automatically (Doc ID 2346011.1)

Last updated on OCTOBER 20, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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

Test Case:

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.

Error found:

The requisition line failed automation because the price is not negotiated.
Requested goods are to be shipped to a third party.

Reference notes:

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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