My requirement is when ever there is a approved PR ( from WIP , OM or Inv or from other sources) it need to be converted directly to the PO without using Auto create functionality manually
1. Create a BPA for that item.
2. Define the supplier in ASL and assign the above BPA . (You can use Sourcing rule & assignment if u want to source from multiple vendors)
3. PO: Automatic Document Sourcing
PO: Allow Autocreation of Oracle Sourcing Documents
Now every time a PR is imported to PO, oracle 'll create an automatic release through create release program
read the details @