My Oracle Support Banner

Calling the PO Cancellation API An Error Occurs-Supplier Contact Is Not An Active And Valid Contact (Doc ID 2429636.1)

Last updated on FEBRUARY 20, 2019

Applies to:

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


Customer is calling code as demonstrated in  Note 1077153.1  Vision Demo - How To Use the Cancel PO API

When calling this code-an error is occurring - the PO can be cancelled via the PO Summary form without an issue.




Error in PO Cancel API: , Error: Supplier Contact (VALUE=644) is not an active and valid contact for the specified supplier site. Vendor contact is inactive and so, APi returned error. We are able to cancel PO from PO Summary form without any problem.

Steps to Reproduce the Issue

1. Setup code to call the cancel PO API and run for a specific PO


The error occurs


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

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