You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Approved requisitions not generating PO's

edited Jul 26, 2019 12:19PM in Purchasing 9 comments

Content

We are finding that some of our requisitions are still in process status because it requires a negotiation to turn into a PO. Oracle support supplied a sql query to create a BI report, however I can't seem to make it work. Has anyone created an analysis to help with this that they would be willing to share? The query that was supplied looked like this:

SELECT prh.requisition_number
,prl.line_number
,prl.line_status
,prl.req_po_instance_id
,prl.reqs_in_pool_flag
,ph.segment1 AS po_number
,prh.emergency_po_number
,prl.reqtopo_automation_failed

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!