1. Requisition Requirements:
- A valid Buyer must be assigned.
- An optimum supplier/supplier site must be selected.
- The item must be purchasable in the default inventory organization of the assigned procurement Business Unit.
2. Procurement Card Usage:
- If a Procurement Card is used:
- The card must be active.
- The supplier site must accept the card.
- The requisitioning Business Unit must match the Sold-to BU derived from the supplier site assignment.
3. Bypassing Additional Checks:
- If all conditions in 1 and 2 are met, checks 5, 6, 7, and 8 are not required.
4. Emergency Purchase Orders:
- For emergency requisitions:
- The emergency Purchase Order must not already be created.
5. Bypassing Additional Checks (Emergency):
- If the condition in 4 is met, checks 6 and 7 are not required.
6. Contract Purchase Agreements:
- If the requisition line is sourced to a valid Contract Purchase Agreement:
- The 'Negotiated' flag must be checked on the requisition line.
- The 'Automatically Generate Orders' checkbox must be checked on the source agreement.
- Setup Required in addition to eligibility criteria mentioned above:
7.
- Bill-to Location setup should be done, if it isn't determined the PO won't be created even if all the above conditions are satisfied
- Also, all the setups required for PO creation are applicable
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