Conditional Auto-PO Creation from CPA Based on DFF Flag in Requisition — Cloud Customer Connect
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Conditional Auto-PO Creation from CPA Based on DFF Flag in Requisition

in Purchasing 1 comment

Summary:


Hi everyone,
I'm working on a setup in Oracle Cloud Procurement where we want to automatically create a Purchase Order (PO) from a Contract Purchase Agreement (CPA) only if a specific condition is met in the requisition.

Here’s the scenario:

  • A CPA is created for Supplier A.
  • A user creates a Purchase Requisition (PR) for Supplier A.
  • We’ve added a DFF (e.g., DFF01) on the requisition line.
  • If DFF01 = 'Y', the system should auto-create a PO after PR approval.
  • If DFF01 ≠ 'Y', the system should not auto-create the PO.

Is there a way to configure this kind of conditional control in Oracle Cloud Procurement?

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