Outside Service Processing (OSP) Requisition Shows Incorrect Purchasing Organization

(Doc ID 2127714.1)

Last updated on APRIL 18, 2016

Applies to:

Oracle Enterprise Asset Management - Version 12.1.2 and later
Information in this document applies to any platform.


For one particular requisition in Enterprise Asset Management, the Purchasing Organization is getting populated with the wrong organization. Why would this occur?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms