Errors Occur Attempting to Approve a Standard Purchase Order Referencing a Contract Purchase Agreement (CPA) (Doc ID 2075755.1)

Last updated on DECEMBER 10, 2015

Applies to:

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

Symptoms

After creating PO user got error when attempting to submit the document for approval the following errors occur:

Error: Line # 1 The Global Contract referenced on this line is no longer enabled for purchase in the current Operating Unit

Error: Line # 1 Supplier Site is not longer a valid purchasing site on the Global Contract referenced on this line

 

Steps to reproduce

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  1. Create a standard po and reference the contract purchase agreement (non global agreement) or autocreate a PO from a Requisition referencing the Contract Purchase Agreement
  2. Modify the site on the purchase order to be a site not in the same operating unit as the non-global CPA
  3. Attempt to approve the standard po

Cause

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