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We looked into this one.
Look at the 'CREATE PO' Workflow Attributes:
I think if this attribute is set to 'N'
Should Contract be used to autocreate Doc?
Then you can create a Contract Purchase Agreement for a Supplier. Create a Non Cat REQ against this supplier. Once REQ is approved, you get a PO automatically created.
I'm very likely to be completely wrong, but it's something along these lines.
Have a look [via Google|http://www.google.co.uk/search?hl=en&q=%22Should+Contract+be+used+to+autocreate+Doc%22&btnG=Google+Search&meta=] - I think the '115ipig.pdf' userguide covers it:
Edited by: jimr on Mar 12, 2009 1:53 PM
You do need to create a contract agreement PO for each Supplier Site you are using. Once your req is approved, Oracle will automatically create and approve a PO, providing a valid contract agreement exists for it's Supplier/Site.
Please note: you'll get your PO once the req is Approved, not checked in.
Also, I'm not sure if this will work for Emergency POs.