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Enterprise Contract outcome Purchase Order is in Error

edited Aug 4, 2025 2:23AM in Enterprise Contracts 1 comment

Summary:

Enterprise Contract outcome Purchase Order is in Error.

Content (please ensure you mask any confidential information):

Contract of type Buy, fulfillment lines have the Supplier, BU and the Due date. PO generation is getting in error with error message "JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Context Value PO_Purchase_Order is not in the list of values."

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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