"Item is restricted and the status assigned to this supplier does not allow document approval" When Submitting Purchase Order for Approval (Doc ID 2956636.1)

Last updated on JUNE 21, 2023

Applies to:

Symptoms

Attempting to submit the purchase order for approval is not allowed due to an error message regarding the Approved Supplier List.

As per following note , ensured that the ASL for the Item and Supplier is in APPROVED status, still error observed. 

"Item is restricted and the supplier status assigned to this supplier does not allow" When Submitting Purchase Order for Approval (Doc ID 1087621.1)

ERROR
-----------------------
Error: Line #1 Shipment #1 Item is restricted and the status assigned to this supplier does not allow document approval

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Purchasing Responsibility > Purchase Orders
2. Create Purchase Order and submit for Approval
3. Observe the Error

 

Changes

Cause

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