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Unable to Generate Transfer Order for the Purchase Requisition Created via Excel Upload (Doc ID 2494313.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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


When a Purchase Requisition (PR) gets properly imported and approved cannot generate transfer order (TO).
If PR is created from User Interface, TO gets generated.

Why is that?


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