Procurement - EBS (MOSC)

MOSC Banner

Release against a Contract Purchase Agreement

edited Nov 19, 2013 11:04AM in Procurement - EBS (MOSC) 1 commentAnswered
Background:  I have created the Sourcing Rule, Assigned it to the proper category value, created the ASL and CPA.  The ASL is set for Automatic Release and Review because encumbrance is in play.  Encumbrance funds reservation is on the PO.  We have a punch-out to Staples and it is working as expected.

Issue:  I created a PR using the punch-out and submitted it for approval.  This, according to setting on the ASL, should have generated a Standard PO against the CPA with a status of Incomplete.  Instead it sent the PR to AutoCreate.  Does anyone have any suggestions?  Automation of the punch-out is critical for the client.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center