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R12: Error While Creating Requisition Into Complex Service Purchase Order (Doc ID 1674120.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.


When trying to create an Approved Purchase Requisition (Imported from EAM) to a Complex Standard PO the following error is seen: 'This line has a destination type of Inventory or Shop Floor and cannot be added to a document with a Style that allows progress payments'.

Is this standard functionality that it errors out where Shop floor requisitions cannot be converted to Complex service PO's ?



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