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Purchase Order is In "In Process" Status Due To Error "Item is restricted and the supplier is not an approved supplier for this item" (Doc ID 2779552.1)

Last updated on MAY 26, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Problem Statement
Purchase Order is in "In Process status" and preparer get the notification which includes the following message

Error
Line # 1 Schedule # 1 Item is restricted and the supplier is not an approved supplier for this item.

Steps to Reproduce

  1. Submit Purchase Order for Approval.
  2. Notification is sent to preparer and it includes the above message.

Cause

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In this Document
Symptoms
Cause
Solution
References


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