This content has been marked as final. Show 4 replies
The createpo worflow can default the latest CPA and use it for create the requisition into PO. You need to make sure that the proper vendor/vendor name is entered in the non catalog request.
Please could you elaborate.
I am very new to iprocurement and purchasing.
You can use "Autocreate" functionality of Oracle Purchasing to convert a non-catalog requisition to a Purchase Order.
Responsibility: Purchasing SuperUser or similar
Let me know if you are having any difficulties to do it.
Create documents workflow is a workflow process that is triggered right after the requisition approval workflow. If the requisition line has all the details, then the create documents workflow can automatically create the requisition in to purchase order. The my oracle support note 224100.1 gives more details about how to use this.