Error When Attempting To Create A Blanket Purchase Agreement From Sourcing
(Doc ID 2600595.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Sourcing - Version 12.2.7 and laterInformation 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
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Purchase Order Creation could not be initiated. Please check with your system administrator.
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Purchase Order Creation could not be initiated. Please check with your system administrator.
STEPS
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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 |