Unable To Approve A Revised PO Linked To An Expired CPA (Doc ID 1635893.1)

Last updated on MARCH 14, 2014

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Unable re-approve Standard Purchase Order which has other previous approved PO lines are referencing expired Contract Purchase Agreement.

Approval Error:

This line references a source document or source document line that has expired.

Steps to reproduce:

1. Responsibility = Purchasing
2. Navigation = Purchase Orders > Purchase Orders
3. Created and Approved Standard Purchase Order with line(s) referenced to Contract Purchase Agreement
4. Expired above Global Blanket Purchase Agreement
5. Add another PO line to Standard Purchase Order that was created on Step 3 above
6. Submit the Standard Purchase Order for re-approval, then above mentioned approval error will be prompted.

 

*** There is another similar issue when an Expired BPA line is referred. Refer "R12: ERROR: This Line References A Source Document Or Source Document Line That Has Expired (NOTE:1560373.1 )"

Cause

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