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.


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


  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


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