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.
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 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.
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
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