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


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


"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.


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