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ERROR :line 1 The source document reference for this line is no longer valid.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