My Oracle Support Banner

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 later
Information 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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.