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Error: Purchase Order Creation Could Not Be Initiated While Creating Purchase Order From RFQ (Doc ID 2706991.1)

Last updated on SEPTEMBER 01, 2020

Applies to:

Oracle Sourcing - Version 12.2.4 and later
Information 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


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