Create Blanket Agreements Errors On ASL
(Doc ID 2347008.1)
Last updated on MARCH 30, 2019
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and laterOracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to Create Blanket Purchase Agreement and ASL getting below errors
Error:
The supplier is not approved for the ordered item or category
An approved supplier list entry with the same definition already exists.(PO-2055048)
Steps:
The issue can be reproduced at will with the following steps:
1. Login into Fusion Purchasing as Buyer
2. Create Blanket Agreement and try to submit get error
3. Navigated to ASL to check the setup and get second error
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |