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Error When Attempting To Create A Blanket Purchase Agreement From Sourcing (Doc ID 2600595.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Sourcing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

When attempting to create a Blanket Purchase Agreement after the RFQ (Request for Quotation) is awarded, the following error occurs:

ERROR
-----------------------
Purchase Order Creation could not be initiated. Please check with your system administrator.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Sourcing Super User Responsibility
2. Negotiations tab
3. Search RFQ
4. Open RFQ
5. Actions: Create Purchase Order -> Go
6. Submit
7. Error occurs

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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