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Resolving Auto-PO Generation Issues When Importing Approved Requisitions via FBDI

in Purchasing 2 comments

Overview:

While working on importing requisitions using the Requisition FBDI (File-Based Data Import) in Oracle Procurement Cloud, we encountered an issue where the requisition data was not being entered into the Purchase Order (PO) interface. As a result, the system was not generating Auto-Purchase Orders (Auto-PO) despite the requisitions being approved and successfully pulled into the system. After a thorough investigation, we identified the root cause and implemented a solution that resolved the issue.

Issue Description:

When requisitions were imported into the system, they did not trigger the creation of corresponding Purchase Orders. Despite the requisitions being approved, they were not being processed into POs, causing delays in the procurement process. Our initial troubleshooting did not reveal any apparent issues with the requisition data or the FBDI process.

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