Cannot Create a Purchase Order From a Purchase Requisition Due To APP-PO-14090 Error
(Doc ID 1491952.1)
Last updated on MARCH 03, 2024
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |