Last updated on JANUARY 06, 2017
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
When attempting to approve a BPA that has been created from a negotiation the following error occurs.
Error The value of the attribute Supplier is not valid
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
1. Create non catalog requisition with RFQ required
2. Approve and process requisition and create new negotiation
3. Publish RFQ.
4. Obtain supplier response
5. Award and create BPA( Auto allocation of requisition lines. no modification of allocation)
6. Draft BPA created.
7. Approve. Get the error message 'The value of the attribute Supplier is not valid.'
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