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 126.96.36.199 and later
Information in this document applies to any platform.
Why the Inventory Organization must not be changed in Payables > Setup > Options > Financial Options after user has already assigned one to Purchasing?
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