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.
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
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