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Create RFQ with Alternate Lines Errors: Purchase Order Creation could not be initiated (Doc ID 2818940.1)

Last updated on NOVEMBER 02, 2021

Applies to:

Oracle Sourcing - Version 12.2 and later
Information in this document applies to any platform.


On : 12.2.9 version, Auction/RFx creation

Unable To Create PO From RFQ With Alternate Lines Response

When attempting to create PO from RFQ, the following error occurs:

Purchase Order Creation could not be initiated. Please check with your system administrator

The issue can be reproduced at will with the following steps:
1. Sourcing > Negotiations tab > Negotiations: RFQ
2. Controls:Allow Alternate Lines on Supplier Responses = Yes and Lines: Allow Alternate Lines = Yes for the line
3. Publish the RFQ
4. Create the Quote with Lines: Quote = No and Alternate line where Relation with RFQ lines = Alternate and send this Quote
5. Close RFQ
6. Make Award by Alternate Lines and save it.
7. Click on "Complete Award" action from RFQ
8. Create Purchase Order click on "Submit" button
9. Error occurs


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