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Using the Autocreate Form to Add Requisition Lines to an Existing PO Document an Error Occurs: End Operating Unit is Invalid (Doc ID 2119756.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Users are navigating to the Autocreate form and selecting requisition lines, then selecting the action ADD TO a standard po.

After selecting the Operating Unit and the PO Document Number they hit the CREATE button and the following error occurs: End Operating Unit is invalid


  1. Login to the E-Business Suite and choose the Purchasing Module.
  2. Navigate to the Autocreate form
  3. Select a requisition and select "ADD TO" in the bottom
  4. Choose 1 or more requisition lines in the screen
  5. Change the "Action" pulldown to "Add to" selection
  6. Choose document type to add the requisition to
  7. Click the "Automatic" button
  8. Enter the operating unit if needed and the document number that the requisition will be added to
  9. Click OK.

The error occurs

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Visioninstance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.











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