Cannot Create a Purchase Order From a Purchase Requisition Due To APP-PO-14090 Error
(Doc ID 1491952.1)
Last updated on FEBRUARY 05, 2019
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.
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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