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PRC:SSP:PO: Approved Requisition is Not Available in Process Requisitions and PO Does Not Get Created (Doc ID 2591008.1)

Last updated on MARCH 11, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

Approved Requisitions are not available in the Process Requisitions page and Purchase Orders (PO) are not automatically being created. 


REPRODUCE BY STEPS:


1- Create a requisition
2- Requisition is approved; buyer is defaulted from Buyer Assignment Rules
3- Login with a buyer with Procurement Manager Role
4- Click on Generate Orders for Procurement Business Unit
5- Not able to search for the requisition in the Process Requisitions page 
6- PO does not get created even though it is set up to be autocreated

Changes

Consolidate Online Requisitions into Fewer Purchase Orders is a new feature and it came set as Activated out of the box.
 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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