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 22.214.171.124.0 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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