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Unable To Create Internal Requisition Across Operating Units (Doc ID 1213305.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


System did not allow to save requisition after selecting the Source Organization. Cursor is always active on Source Organization field.

1. Internal Requisition setup was done for across OUs
2. Open internal requisition form and enter the quantity and need by date
3. Try to query the organization
4. System will not allow to save the requisition form


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