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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.


When attempting to approve a standard PO that references a Contract PO, the following error occurs.

ERROR :line 1 The source document reference for this line is no longer valid.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.

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.


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