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FAQ: Purchasing Create Internal Requisition / Sales Order (Doc ID 223858.1)

Last updated on APRIL 04, 2024

Applies to:

Oracle Purchasing - Version 10.7 to 11.5.10 [Release 10.7 to 11.5]
Information in this document applies to any platform.


 FAQ: Purchasing Create Internal Requisition / Sales Order

Questions and Answers

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In this Document
Questions and Answers
  Which Requisitions are processed via Create Internal Sales Order?
 Why am I unable to select ‘Inventory’ as my source type when I create a Requisition?
 When I try to enter a Requisition line, which is internally sourced, I am unable to see my source Organization in the LOV?
 Is the create Internal Sales Order process Operating Unit dependent?
 Why is it that after creating and approving an Internal Requisition and running the Create Internal Sales Order process my Requisition line is not transferred to OE?
 Why is it that after Running ‘Create Internal Sales Order’ process and Order Import the records are still there in the Interface tables?
 What are the ways to debug the ‘Create Internal Sales Order’?
 Why is the transferred_to_oe_flag at the headers updated to ‘Y’ even if some of the records failed during the ‘Create Internal Sales Order’ process?
 Cannot save the internal requisition with message ‘Destination location requires customer association’ prompted?

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