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Application Error When Creating Purchase Order From Awarded Negotiation (Doc ID 2241047.1)

Last updated on FEBRUARY 25, 2018

Applies to:

Oracle Fusion Sourcing - Version and later
Oracle Fusion Sourcing Cloud Service - Version and later
Information in this document applies to any platform.


When attempting to Create Purchase Order from Awarded Negotiation
the following error occurs.

An application error occurred while submitting the purchasing documents. Contact your help desk. (PON-2085635)

The issue can be reproduced at will with the following steps:
1. Login into Fusion Applications
2. Create Negotiation
3. Award Negotiation
4. When creating PO from Awarded negotiation error occurs




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