"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 MARCH 11, 2022
Applies to:
Oracle Purchasing - Version 12.2.3 and laterInformation 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 |