My Oracle Support Banner

Cannot Create a Purchase Order From a Purchase Requisition Due To APP-PO-14090 Error (Doc ID 1491952.1)

Last updated on JUNE 15, 2018

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.