R12: Error While Creating Requisition Into Complex Service Purchase Order
(Doc ID 1674120.1)
Last updated on FEBRUARY 02, 2025
Applies to:
Oracle Purchasing - Version 12.1.1 and laterInformation in this document applies to any platform.
Goal
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 ?
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 |