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.
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms