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Purchase Orders Created From Requisitions With Incomplete Status (Doc ID 2529715.1)

Last updated on OCTOBER 02, 2019

Applies to:

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

Symptoms

Purchase Orders (PO) are automatically created from Requisitions with Incomplete Status.

STEPS TO REPRODUCE:

1.  Go to Contract Purchase Agreement > Controls > Order Processing > Order Creation Options > Check Automatically Generate Orders
2.  Create a Requisition that will automatically create a PO
3.  PO is associated with a Contract Purchase Agreement (CPA)
4.  Manage Orders > Document History for the PO shows Status: Incomplete
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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