Oracle APPS:WIP - PO Integration
1. Go into the responsibility: Purchasing Super User
2. Navigate to Purchasing - Setup - Purchasing - Line Type
3. Remove the End Date and save the changes.
4. Navigate to WIP - Discrete - Discrete
5. Release the Work Order.
6. Check the Requisition Import Report
7. Check the requisition is generated.
8. Migrate the solution as appropriate to other environments.