Receive an Error "Cannot close contract. At least one active transaction is referencing this contract. (10400,284)" When Closing Procurement Contracts (Doc ID 2926263.1)

Last updated on DECEMBER 02, 2024

Applies to:

Symptoms

Receive an Error when closing Procurement Contracts :

The issue can be reproduced at will with the following steps:
       1. Navigate : Procurement Contracts > Add/Update Contracts
              Create a contract (POC0092)
              Enter Supplier ID and Item
              Save
       2. Navigate : Purchasing > Purchase Orders > Add/Update POs
              Create Purchase Order 0000000455
              Enter Supplier ID
              Copy From : Contract
              Search Contract POC0092 and Select
              Click Ok
              Save
       3. Navigate : Purchasing > Purchase Orders > Buyer’s Workbench
              Select the purchase order 0000000455 and click Close button
              Move the purchase order from Not Qualified to Qualified
              Click Yes
              Click Yes
              Save
       4. Navigate : Procurement Contracts > Add/Update Contracts
              Open the Contract (POC0092)
              Change the status to “Closed”
              Issue : Receive Error

Changes

Cause

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