Procurement - EBS (MOSC)

MOSC Banner

Autocreate PO for an Approved PR

edited May 8, 2017 5:04AM in Procurement - EBS (MOSC) 7 commentsAnswered

Hello Experts,

I have the following requirement to create a PO through Autocreate workflow for an approved PR.

Following Details will be populated by the requester on the PR

1. Item, Buyer, Price, Supplier ,Supplier Site, Source Document Number and Source Line Number

2. PR is Approved

Setups:

3. PO: Allow Autocreation of Oracle Sourcing Documents is set to Yes at site level.

4. BPA is created but not attached to the ASL

4 ASL exists for the item, supplier and supplier site combination.

5. No release method is  defined on the ASL for that item, supplier and supplier site combination.

Now requirement is since the PR is having all the details which is eligible to create a PO , the business wants once the PR is approved it should be converted to PO auotomatically. Again the user should not create the PO manually through Autocreate Window.

Tagged:

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center