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Autocreate Fails with Error " The Deliver -to Organization Specified on One or More of the Selected Requisition Lines Does Not Have a Valid Transaction Flow Defined with the Selected Purchasing Org." (Doc ID 2635167.1)

Last updated on FEBRUARY 06, 2020

Applies to:

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

Symptoms

While attempting to autocreate a Purchase Order (PO) from an expense destination requisition associated to projects having the Destination Organization in a different Operating Unit  than Requesting Operating Unit, the PO does not get created due to error:


ERROR
-------------------
Error display - The Deliver -To Organization specified on one or more of the selected requisition lines does not have a valid Transaction Flow defined with the selected Purchasing Org. Please select another Purchasing Org.


STEPS
-------------------

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Go to Autocreate form
3. Query the Requsiition
4. Attempt to Autocretae the PO-> error occurs



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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