Raising Requisition against 1 CPA but order generated against a different CPA with same Supplier ?
There are one test scenario where we created a requisition with a requested delivery date of August 14, 2024, against a CPA that is expiring on July 31, 2024. We expected the PO to be generated but remain in an incomplete status. However, the system is generating the PO and selecting another CPA with the same supplier.
Is it feasible on Oracle Fusion If we create Requisition with Requested delivery date after the CPA Expiration date. So in that case PO should be generated in incomplete status?