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Supply Execution Document Creation Rules: Supplier Error (Doc ID 2327662.1)

Last updated on DECEMBER 22, 2019

Applies to:

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


When attempting to utilize Supply Execution Document Creation Rules, to have the application create a purchase order as supply between two organizations , the following error occurs within Supply Chain Orchestration.

-- Error
Supply order creation failed because the supplier, supplier site,or both were not specified.

 -- Steps
The issue can be reproduced at will with the following steps.
1. Utilize the Supply Request Web Service to create a Supply Request
2. Process the Supply Request through Supply Chain Orchestration
3. Error Occurs within Supply Chain Orchestration


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