Last updated on MARCH 10, 2016
Applies to:Oracle Sourcing - Version: 12.0.0
Information in this document applies to any platform.
"Purchase Order creation could not be initiated.Please check with your system administrator"
Steps To Reproduce
1. Create, approve and publish the RFQ.
2. Suppliers provide the quote.
3. Review the RFQ and initiate the award process.
4. Click on "Complete Award" to generate the Purchase Order document.
- see the error
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