R12: Purchase Order Creation From Sourcing Request For Quotation (RFQ) Resulted In Error When Automatic Numbering Is Used
(Doc ID 1913020.1)
Last updated on MARCH 02, 2023
Applies to:
Oracle Sourcing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]Oracle Purchasing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
PONCRPOB.pls
Symptoms
When attempting to complete Sourcing Award with manual Purchase Order numbering, the following error occurs.
ERROR
Purchase Order Creation could not be initiated. Please check with your system administrator.
Steps to reproduce:
1. Responsibility: Sourcing Super User
2. Select the Request For Quote (RFQ) where Award is already completed and approved
3. Click on "Complete Award" action from RFQ
4. Enter PO details because PO numbering is manual.
5. Click on "Submit" button
Error message appears "Purchase Order Creation could not be initiated. Please check with your system administrator".
The on-screen FND debug may also show an error similar to the following:
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |