My Oracle Support Banner

R12: Purchase Order Creation From Sourcing Request For Quote Resulted In Error (Doc ID 1913020.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Sourcing - Version 12.2.3 and later
Oracle Purchasing - Version 12.2.3 and later
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".

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.