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

Last updated on FEBRUARY 01, 2023

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 Contract Purchase Agreement,
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ERROR :line 1 The source document reference for this line is no longer valid.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 Contract Purchase Agreement
3. Try to approve the Standard PO.

Cause

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In this Document
Symptoms
Cause
Solution
References


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