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"Purchasing Options or Financial Options have not been defined for the Operating Unit" Error In Requisition Approval Notifications (Doc ID 1958983.1)

Last updated on APRIL 16, 2018

Applies to:

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

Symptoms

When a Requisition Approver opens notification to approve Requisition, they see an error at the top of the page.   The approver is still able to use Approve or Reject successfully. 

Error: 
Purchasing Options or Financial Options have not been defined for the Operating Unit

STEPS
1. Approver logs in
2. Click on the Notification link for requisition approval
3. Encounter reported error

This error was reported most often when accessing a requisition notification from the default worklist which can be accessed without first choosing a responsibility after logging in to Oracle Ebusiness. 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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