My Oracle Support Banner

Error-"Cannot close contract.At least one active transaction is referencing this contract.(10400,284)" When Closing Supplier Contract. (Doc ID 2928549.1)

Last updated on FEBRUARY 17, 2023

Applies to:

PeopleSoft Enterprise SCM Supplier Contract Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Below error message shows up when setting Contract header status to closed on contract where Purchase Order(PO) was released and there are no active Purchase Orders associated with the contract.





The issue can be reproduced at will with the following steps:
1. Create a Contract from Menu > Supplier Contract > Create Contracts and Documents > Contract Entry .
2. Create a Purchase order referencing the contract from  Purchasing > Purchase Orders > Add/Update PO's
3. Close the purchase order from buyer workbench .Navigation:  Purchasing > Purchase Orders > Buyer's Work Bench.
4. Open Contract and set header status to closed.Error



 

Changes

 

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
Changes
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.