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Purchase Order Creation Process Failed For Awarded RFQ (Doc ID 2246723.1)

Last updated on AUGUST 14, 2018

Applies to:

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


When attempting to create a Purchase Order, using the Sourcing responsibility,  from an awarded Request For Quotation, 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 Sourcing responsibility
2. See the awarded Request For Quotation
3. Open the Actions LOV and choose option Create Purchase Order
4. Click on Submit button
5. See the above error message


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