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PRC:PO: Buyer Unable To Submit Purchase Orders/ Agreements (Doc ID 2941029.1)

Last updated on MARCH 14, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.22.10.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

Buyer is getting the following error when trying to import/ submit BPA's
Error Details: PO_PDOI_BUYER_VALID-The buyer isn't valid.

Changes

 Recently employee record for the buyer has been updated.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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