PRC:PO:Approved Requisitions Do Not Show in Process Requisitions
(Doc ID 2522391.1)
Last updated on NOVEMBER 05, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and laterOracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Goal
Approved Purchase Requisitions not linked to PO are not visible to Buyer in"Process Requisitions",
so users are unable to create Purchase Order. However After running Request "Generate Orders"
the problem is solved.
Prior to 19A upgrade, users have never needed to schedule "Generate Orders."
Criteria for automatically creating a PO :
- Requisition is status Approved
PRC BU populated
Buyer field completed
Negotiated flag checked
Not previously converted to PO
REQS_IN_POOL_FLAG = Y
In this case issue appears to be REQS_IN_POOL_FLAG = N, but it is not clear why this value is set.
Solution
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
Goal |
Solution |
References |