R12: Unable To Approve Purchase Orders Linked To An Expired Contract Purchase Agreement (Doc ID 1683356.1)

Last updated on JUNE 01, 2016

Applies to:

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

Symptoms

When attempting to Approve Standard Purchase Order linked to a CPA,
the following error occurs.

ERROR

ERROR :line 1 The source document reference for this line is no longer valid.


Steps to reproduce:


1. Create and approve a Contract Purchase Agreement.
2. Create a Standard PO referencing Expired CPA
3. Try to approve the Standard PO.

Cause

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