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.
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".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms