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 laterInformation 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
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In this Document
Symptoms |
Cause |
Solution |
References |