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Purchase Order Creation Could Not Be Initiated Error When Trying to Create a PO (Doc ID 2424634.1)

Last updated on APRIL 23, 2019

Applies to:

Oracle Sourcing - Version 12.2.4 and later
Information in this document applies to any platform.


When attempting to create a PO from a 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 > Negotiations > Advanced search > RFQ: XXXXX >
2. Create Purchase Order (RFQ: XXXXX)
3. Title Single Processor Server Operating Unit ABC Operating Unit
4. Purchasing Document Style Standard Purchase Order
5. See error:

RED X Error
Purchase Order could not be initiated. Please check with your System Administrator.
Return to Create Purchase Order (RFQ: XXXXX)


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