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.


On : 12.1.3 version,

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

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

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


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