Unable To Award RFQ And Generate A Purchasing Order Due To Invalid Directory

(Doc ID 2277767.1)

Last updated on JUNE 20, 2017

Applies to:

Oracle Sourcing - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Auction/RFx creation

When attempting to create a purchase order from RFQ, 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 Oracle Sourcing > Negotiations
2. Open RFQ
3. Attempt to create a purchase order from the RFQ
4. Error occurs


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