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PR is Approved but PO is not created automatically

Discussion in 'Oracle SCM & Manufacturing' started by anil_yadiki47, Aug 30, 2013.

  1. anil_yadiki47

    anil_yadiki47 Active Member

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    My user raised purchase requisition for Expense item without Item code, has been approved by respective approvers.
    Supplier name , site given in PR for line, sourcing rule has been defined for supplier and assigned contract purchase agreement.
    There is a Contract purchase agreement, Sourcing rule, ASL, Assigned for for Contract purchase agreement, once PR is approved, system should generate PO automatically based on the setups.
    Contract purchase agreement is still valid and amount is there, sourcing rules are valid.
    Auto create function NOT preferred , out of scope for client business
    For every approved pr system should create PO automatically
    Once PR is approved , system should create PO automatically.
    Can you please anyone tell the solution to troubleshoot the issue
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Is this happening only for particular supplier or for all suppliers it's happening ?
     
  3. anil_yadiki47

    anil_yadiki47 Active Member

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    Thanks for your Quick response Bharath.

    Only for this supplier, for rest of the suppliers working fine.

    From this contract agreement already released are made.

    For this PR is approved, user followed all the steps correctly but PO is not created automatically.

    Please advise causes for not processing.
     
  4. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Anil,

    Are you using Auto-create option to create PO ?
     
  5. anil_yadiki47

    anil_yadiki47 Active Member

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    Auto create function is not there in Super user responsibility

    Client is NOT using Auto create function, please advise.
     
  6. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Anil,

    Please compare the supplier setup for this supplier (to which PO is not automated) to the other supplier (to which PO is automated successfully). And also check with the setup steps where we define supplier name.
     
  7. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Anil,

    Is your problem resolved ?