Enterprise Contract outcome Purchase Order is in Error

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."

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