My Oracle Support Banner

Autocreating Orders from Sourcing Request For Quotation (RFQ), errors with "Purchase Order Creating could not be initiated." (Doc ID 1989658.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Sourcing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

After setting the profile PO: Use PODI AutoCreate to Yes (applicable prior to release 12.2.4 only)  and with no default charge account setup defined,
when attempting to autocreate a new order from a Sourcing RFQ,  the following error occurs:

If there is a default account defined at the employee level,  the Purchase Order creation workes fine; no error  occurs.

ERROR
-----------------------
Purchase Order Creating could not be initiated. Please check with your system administrator


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Setup:  no account is set at employee level and
            no expense account rules are defined for the concerned category

1.  From the Sourcing RFQ, open Actions Menu , select the Complete Award Action
2.  Enter the PO Number
3.  Press Submit button->Receive the Error

 

Changes

Applied the following patch to add the profile PO: Use PODI AutoCreate.

<Patch 18120913>  - Procurement R12.1.3 Update 2014/01 January 2014, which introduced profile PO: Use PODI AutoCreate

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
Changes
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.