My Oracle Support Banner

PRC:PO: Blanket Purchase Agreement Change Order Error: The Purchasing Site <VALUE> Specified On The Business Unit Assignment Isn't Valid (Doc ID 2928509.1)

Last updated on FEBRUARY 24, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.23.01.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

 Purchase Agreements

Purchase Agreement / Change Order
Unable to submit Blanket Purchase Agreement Change Order due to error:

ERROR
-----------------------
The purchasing site <VALUE> specified on the business unit assignment isn't valid
 

Supplier Site called "Value"  exists.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Got to approved agreement

2. Press Edit, change order is created, execute a change, submit for approval

3. See error
The purchasing site <value> specified on the business unit assignment isn't valid

 

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


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