Cannot Create a Purchase Order From a Purchase Requisition Due To APP-PO-14090 Error

(Doc ID 1491952.1)

Last updated on JANUARY 10, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


When Purchase Requisition (PR) goes through a complex approval chain involving it being approved, and then returned to the preparer they cannot autocreate a Purchase Order from the PR due to following error

APP-PO-14090: Document was not created.

Possible Causes:
1) An exception occurred in the PO Account Generator workflow during the document creation process.
2) Some other errored occurred during the document creation process


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