My Oracle Support Banner

Error 'Purchase Order Creation could not be initiated. Please check with your system administrator' While Creating Purchase Order After Sourcing Award Approval (Doc ID 2786283.1)

Last updated on JUNE 21, 2021

Applies to:

Oracle Sourcing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Auction/RFx creation

During Sourcing process, 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 TO REPRODUCE
The issue can be reproduced at will with the following 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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.