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21D Issue - POs not generating from CPAs

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in Payables, Payments & Cash Management 1 comment

Summary:

During testing on 21D approved Purchase Requisitions against approved Contract Purchase Agreements (CPAs) are no longer auto-generating.

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POs not generating once Requistions approved against CPAs. Requisitions also not appearing for manual processing by Buyer in Demand Workbench. Approval workflow appears to 'stop' once Requisition approved and does not generate the Purchase Order. SR raised however no update as yet. Has anyone else experienced issue since 21D?

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