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Auto generation of Purchase Orders from a Purchase Requisition

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Hi All,

We're implementing this functionality on client site currently and just cannot get the generation to work.

We've tried the Purchasing Policy without the batch job and with the batch job but nothing. Does anyone know if there is any pre-requisites or additional set up that is required?

Working fine on my virtual image but cannot see any particular differences in setup as of yet.

Any help would much really appreciated 


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