Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to Approve Standard Purchase Order linked to a CPA,
the following error occurs.
ERROR :line 1 The source document reference for this line is no longer valid.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.
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