Why does Purchasing Options - Internal Order Type Chosen Has To Be For Same Operating Unit?

(Doc ID 1911299.1)

Last updated on NOVEMBER 02, 2015

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.


When setting up the purchasing options - the internal order type chosen has to be in the same operating unit - why is this mandatory?


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