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 11.12.1.0.0 and laterOracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
On : NA version, Generate Purchase Documents From Requisition
ACTUAL BEHAVIOR
---------------
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)
Goal:
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)
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create requisition with regards to the Contract agreement details
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |