UNABLE TO AUTOCREATE PURCHASE ORDER FROM REQUISITION. ENCOUNTERING THE ERROR MESSAGE: APP-PO-14090 :DOCUMENT WAS NOT CREATED (Doc ID 1957367.1)

Last updated on JANUARY 24, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Purchase Order

When attempting to Autocreate the requisition to PO,
the following error occurs.

ERROR
-----------------------
APP-PO-14090 :Document was not created
Possible Causes:
1)An exception occurred in the PO Account Generator workflow during the document creation process.
2)Some other error occurred during the document creation process


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility
2. Go to Auto create form
3. Trying to create the PO the above error observed

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create the PO

Cause

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