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 OCTOBER 29, 2021
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.
When attempting to complete Sourcing Award with manual Purchase Order numbering, the following error occurs.
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:
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