Not Able To Create Purchase Order From Awarded Supplier

(Doc ID 2249792.1)

Last updated on APRIL 28, 2017

Applies to:

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


Not able to create purchase order from Awarded supplier, user gets the following error:

"You must complete the required fields"

Steps to Reproduce
Buyer creates negotiation
Buyer invite 2 suppliers
Buyer awards one supplier
Buyer completes award and try to create purchase order.
When buyer try to create purchase order he is getting error when he is clicking on submit button.




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