My Oracle Support Banner

Create Blanket Agreements Errors On ASL (Doc ID 2347008.1)

Last updated on SEPTEMBER 23, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


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