Last updated on APRIL 19, 2017
Applies to:Oracle Purchasing - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Using Purchasing, when using core po forms to autocreate a release from a sourced requisition-users are adding lines to the doc builder but then modifying the source line number in the doc builder. After clicking CREATE the error occurs.
User has an alternate sourcing document for the same item/line and manually changes this in the Document Builder form.
APP PO 14090 DOCUMENT WAS NOT CREATED.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Go to autocreate documents and query requisition lines that are sourced to a non global blanket PO
3. Select "CREATE" as the Action and "Document Type" = "Blanket Release". Then click the "MANUAL" button and add a sourced requisition line to the document builder
4. move to the bottom document builder block on the form and change a line # -the 2nd column which is going to be the new release line # - i.e. manually change the po line # in doc builder
5. click create button
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