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 laterOracle 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 |