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Why Does Create Purchase Order In Collaborative Planning Fail with "The supplier is not valid."? (Doc ID 2097473.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Collaborative Planning - Version 12.2.4 and later
Information in this document applies to any platform.


Why would Collaborative Planning's manual new Purchase Order creation fail with the message "The supplier is not valid." when the Supplier was chosen from the List of Values provided by Collaborative Planning?


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