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Change Request Is Rejected With Error If The Supplier Contact Associated With PO Is Invalid (Doc ID 1513239.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle iProcurement - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

In Oracle iProcurement, user is able to create a change order, even though the supplier contact associated with the Purchase Order (PO) is Invalid.
Users expect that iProcurement application throws a validation error at  the time the Change Order is raised.

However user is not prevented from creating a change order in this case; the requisition change request only gets rejected with error thrown by the application after the final supervisor approved  the change.

Error

"You cannot request a change on this Requisition because the Supplier Contact &NAME specified on associated Purchase Order &PO_NUM is invalid.
Please request the Buyer &BUYER to create a revision on the PO specifying a valid Contact."

 

Steps To Reproduce
1. Submit change request in iProcurement with invalid supplier contact information.
2. Change request is processed and approved.
3. After final approver, encounter the error.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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