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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