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Approved Requisitions Do Not Show in Process Requisitions

in Purchasing 2 comments

Summary:


Content (required):

We have a approved PR . However it doesn't appear in Process requisition. When I checked in Oracle Noted I found below note.

I ran a script and found REQS_IN_POOL_FLAG = N for our PR. I ran Generate Orders Ess job. However it didn't create a PO either.

Our PR

How can we proceed this PR to a PO?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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