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PRC:PO: 19A - Error 2 Is Received When Selecting a Supplier Via Process Requisition and Manual Creation of PO (Doc ID 2505225.1)

Last updated on OCTOBER 05, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

When creating a Purchase order (PO) via Process Requisitions / Document Builder or Manually Creating a PO an Error occurs.



Error

2

The issue can be reproduced via the following steps in Process Requisitions:

1. Navigator:  Procurement > Purchase Orders
2. Click on the Task Pane (3 Lines on the right hand side of the screen).
3. Click on Process Requisitions.
4. Query for Requisition.
5. Select Requisition and Added to Document Builder.
6. On Pop Up Window, DO NOT enter a supplier and Press 'OK'.



7. Press 'Edit'.
8. Press 'Create'.
9. Try to Choose a supplier on the Edit Document Page.
10. Error Occurs.



The issue can be reproduced by Creating a PO Manually with the following steps:
1. Navigator: Procurement >  Purchase Orders
2. Click on the Task Pane (3 Lines on the right hand side of the screen).
3. Click Create Order.
4. Enter All Required Information but DO NOT Enter Supplier Information
.



5. Press 'Create'.
6. Try to Choose a supplier on the Edit Document Page.
7. Error Occurs.




Changes

Upgrade to Release 13 19A.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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