Distribution - JDE1 (MOSC)

MOSC Banner

Requisition Self Service

edited Jan 15, 2024 3:34AM in Distribution - JDE1 (MOSC) 1 commentQuestion

Hi,

We have Requisition self service,

Requisition is created and is fully approved by approvers but purchase order is not getting generated. the statis at header is 01 and the status at detail is also 01.

can we change the status manually to 02 approved and try converting to PO?

what could be missing.

Regards,

Nik

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

E1 Distribution 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