Unable To Submit Purchasing Document From Sourcing (Doc ID 2022747.1)

Last updated on MAY 24, 2017

Applies to:

Oracle Fusion Sourcing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Sourcing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

User is unable to submit Purchasing document from Sourcing and facing an error at the time of submission: 

Error

"You must provide a purchasing site for requisitioning business unit that can access the agreement with supplier <Supplier Name>, supplier site <Supplier Site Name>."


Steps To Reproduce
1. Award negotiation.
2. Create and submit purchasing document.
3. Encounter the reported error.
 

Solution

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