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Get Started with Redwood: Oracle Cloud SCM and Purchasing

PO is not getting created automatically from PR after "withdraw and edit" process referencing a BPA

edited 12:14PM in Purchasing

Please can someone help me…

We raised a Purchase Requisition at Zero price for an item, with no Supplier. It has gone through a Tender Process, a supplier has responded to the tender and the buyer awarded the item to same supplier. The PR requester now goes in to the PR page to do the "Withdraw and Edit" action so as to populate the item price proposed by the Supplier. An approval Hierarchy is set to trigger immediately the PR is submitted after Withdraw and Edit. Yet after PR approval is completed, the PO is not created automatically. How can I set PO to create

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