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PRC:PO: Cannot Source CPA to PO Due to Error: The Source Agreement Isn't Valid (Doc ID 3000554.1)

Last updated on FEBRUARY 26, 2024

Applies to:

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


Cannot associate a Contract Purchase Agreement (CPA) to a Purchase Order due to errors.

Order XXX couldn't be submitted because it didn't pass 1 or more validation checks. (PO-2055691)

The source agreement isn't valid. Verify that the source agreement is open, it's effective end date is either blank or in the future, it has an active assignment for the requisitioning BU, and the supplier site and the supplier is the same as on the purchase order.




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