Creating BPA from Awarded RFQ Ends With Error Purchase Order Creation Could Not be Initiated (Doc ID 2030368.1)

Last updated on AUGUST 04, 2015

Applies to:

Oracle Sourcing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version,

When attempting to generate BPA using Oracle Sourcing, the following error occurs.

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

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
 1. Go to Purchasing Super User responsibility
 2. Go to Buyer Work Center >  Negotiation
 3. Create and publish RFQ
 4. Capture supplier quote
 5. Close and award RFQ
 6. Complete RFQ
 7. Try to generate BPA
    . Error occurs



Cause

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