Unable to Approve Standard Purchase Order (PO) Referencing A Contract PO
(Doc ID 1610462.1)
Last updated on AUGUST 11, 2022
Applies to:
Oracle Purchasing - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]Information in this document applies to any platform.
Symptoms
When attempting to approve a standard PO that references a Contract PO, the following error occurs.
ERROR
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ERROR :line 1 The source document reference for this line is no longer valid.
Due to this issue, users cannot approve Standard POs created against Contract Purchase Agreements.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create and approve a Contract Purchase Agreement.
2. Create a Standard PO referencing the CPA
3. Try to approve the Standard PO.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |