Oracle Patches Guide - Release 12.1.3 - 12.2 - Create Purchase Order or Blanket Agreement from Oracle Sourcing Negotiation
(Doc ID 2395671.1)
Last updated on SEPTEMBER 20, 2021
Applies to:Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Oracle Sourcing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.
This document provides a listing of recommended patches related to completing sourcing award onto a Purchase Order or Blanket Agreement. The recommended patches include fixes for the error indicating "purchase order could not be initiated" as well as other related issues.
This document is intended for Oracle E-Business Suite system administrators and Oracle Sourcing functional leaders.
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