Last updated on APRIL 05, 2016
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.
FORM:POXBWVRP.FMB - AutoCreate Documents GUI
As per the standard centralized procurement functionality, attempt to autocreate a requisition from a requesting operating unit (OU), causes the following error message:
"The Purchase Order cannot be created in the Deliver-To Org when its backing requisition is from another operating unit."
Steps to reproduce:
1. Create requisition in the requesting OU sourced from global agreement (in the purchasing OU).
2. Navigate to Autocreate form in the requesting OU and query the approved requisition line.
3. Try to autocreate this requisition to a purchase order in the purchasing OU.
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