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.

Symptoms

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.

ERROR
-----------------------

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


STEPS
-----------------------
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



Cause

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