Purchase Order Could Not Be Initiated For RFQ When Freight Terms Is Defined As FOB (Doc ID 1595746.1)

Last updated on AUGUST 18, 2015

Applies to:

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


On : 12.0.4 version, Awards

When attempting to submit the RFQ created with Freight Terms defined as FOB, the PO is not creating, and
the following error occurs.


Purchase Order could not be initiated. Please check with your System Administrator.

The issue can be reproduced at will with the following steps:

1-) Create RFQ with output 'Purchase Order'
2-) Define Freight Terms as 'FOB'
3-) Publish
4-) Entry a Quote;
5-) Award Quote;
6-) Complete award and convert RFQ into a PO
7-) Error Occurs - PO Creation process could not be initiated


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