My Oracle Support Banner

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.

Symptoms


When attempting to create a Purchase Order, using the Sourcing responsibility,  from an awarded Request For Quotation, the following error occurs:

ERROR
-----------------------
Error
Purchase Order Creation could not be initiated. Please check with your system administrator.

STEPS
-----------------------
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


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.