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Create purchasing documents from negotiation after 26C update

in Sourcing 11 comments

Summary:

We are currently performing regression testing for the 26C update. After awarding an RFP we are attempting to create the purchasing documents (purchase order) as part of the standard functionality. We select Create Purchasing Documents Now and the screen progresses to the next screen but when we click the SUBMIT button we get an error messages stating "The purchasing document couldn't be created. Contact your help desk (PON-2085635). We were not having this issue prior to the 26C updates.

I have already raised an SR. 4-0003518858

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