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PRC:PO:Approved Purchase Requisition Failed To Create A PO Automatically (Doc ID 2551704.1)

Last updated on OCTOBER 04, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.01.0 and later
Oracle Fusion Purchasing - Version 11.13.18.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.04.0 version, Generate Purchase Documents From Requisition

ACTUAL BEHAVIOR
---------------
Approved Purchase Requisition failed to create a PO automatically
 

EXPECTED BEHAVIOR
-----------------------
Expect requisition to auto create into a PO

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Procurement Requester login to Oracle
2. Access Procurement --> Purchase Requisitions page
3. Request Forms --> Click on one of the smart form
4. Create requisition
5. Submit the requisition
6. Approve the requisition

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are not able to create purchase orders

Cause

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In this Document
Symptoms
Cause
Solution
References


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