Auto-create Errors on Project Based Requisition: "You are not permitted to charge your expenses to a project if there is an existing Inter-Org Transaction Flow defined between the Purchasing Org and Destination Org." on Create Requisition form (Doc ID 2925520.1)

Last updated on MARCH 23, 2023

Applies to:

Symptoms

AutoCreate process for a Requisition for Projects displays an error

In forms> AutoCreate Documents window> New document, the following fields are filled:

Global Agreement number
Purchasing Organization
Supplier name
Supplier site
Source: Default
Currency
Rate type
Rate date
Rate

When trying to create the PO, an error message is displayed:

For example:

1. GBPA (Global Blanket Purchase Agreements) created in A OU (Operating Unit)
2. In Organization (org) assignment it is enabled for B OU but PO (Purchase Order) will be raised in A OU only.
3. Requisition (REQ) created in B OU.  Autocreate form search Requisition and get above error

Changes

Cause

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