Do not change Inventory Organization after assigned one to Purchasing
(Doc ID 1321552.1)
Last updated on AUGUST 08, 2023
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
Why the Inventory Organization must not be changed in Payables > Setup > Options > Financial Options after user has already assigned one to Purchasing?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |