My Oracle Support Banner

PRC:PO: Edit Order Returns An Error: The Supplier Isn't Approved For The Ordered Item Or Category. (Doc ID 2748101.1)

Last updated on JANUARY 29, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

 
Edit Purchase Order

Edit Purchase Order Validation returns an error:

ERROR
-----------------------

The supplier isn't approved for the ordered item or
category.

for an already Disabled Approved Supplier List (ASL).

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Approved Supplier List (ASL) for item /supplier with Status = Approved and Disabled = Unchecked,
2. Create a purchase order > Validate
> Validation does not return an error
3. Change the Status of the Approved Supplier List (ASL) to Debarred
Status = Debarred and
Disabled = Unchecked
4. Create a purchase order > Validate
> Validation returns error
The supplier isn't approved for the ordered item or
category.
as expected
5. Disable the Approved Supplier List (ASL)
Status = Debarred and
Disabled = Checked
6. Create a purchase order > Validate
> Validation returns error
The supplier isn't approved for the ordered item or
category.
This error message is not expected, Disable the Approved Supplier List (ASL) has been Disabled
Disabled = Checked

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.