Error: Purchase Order Creation Could Not Be Initiated While Creating Purchase Order From RFQ
(Doc ID 2706991.1)
Last updated on DECEMBER 14, 2021
Applies to:
Oracle Sourcing - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
When attempting to create purchase order from RFQ, the following error occurs.
ERROR
Purchase order creation could not be initiated. Please check with your system administrator.
STEPS
1. Navigate to Sourcing Super User Responsibility -> Sourcing Home Page -> Negotiations
2. Search by RFQ Number and click on RFQ Number link
3. Select Create Purchase Order from Actions drop down
4. Click on Go
5. Click on Submit
6. Reported error occurs.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |