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"This action is not allowed. The Standard Purchase Order is locked by another user." Error When User Opens The PO (Doc ID 2500232.1)

Last updated on JULY 29, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.6 and later
Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

When attempting to query and open a Purchase order, the following error occurs:

ERROR
-----------------------
This action is not allowed. The Standard Purchase Order is locked by another user.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility: Purchase order Summary
2. Giving the BPA (Blanket Purchase Order) number and click the Find button
3. In the Purchase Order Header window, click the Open button
4. Error occurs

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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