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

Last updated on DECEMBER 14, 2015

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Oracle Sourcing - 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

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