My Oracle Support Banner

PRC:PO:Cannot Create POs Automatically Or Manually From Approved Requisitions (Doc ID 2525847.1)

Last updated on OCTOBER 04, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

Cannot create Purchase Orders (PO) manually or automatically from newly created and approved Requisitions after a new instance is configured.

Reproduce by steps:

1.  Create a Requisition.

2.  Approve Requisition.

3.  Per approval rules set up, PO should be created automatically.

4.  PO does not get created.

5.  Process Requisitions screen - newly created POs do not display.

6.  Run Generate Orders ESS job.

7.  Observe POs are not created.

8.  Verify the new option: "Consolidate Online Requisitions into Fewer Purchase Orders" (which will prevent order creation from online requisitions until Generate Orders is run) is not enabled.
 

Reference Doc ID 2522391.1 for a description of the "Consolidate Online Requisitions into Few Purchase Orders" feature.

Changes

 Configuration of new SIT instance.

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
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.