Error : "Attribute OrgId Is Required" When Choosing An Operating Unit In Acceptance Of Agreement Changes Form
(Doc ID 822446.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
When choosing a Operating Unit at the Acceptance of Agreement Changes page, The following error occurs :
Error - Attribute OrgId in PurchasingSetupAM.AgreementChangeAcceptanceVO is required
Steps to Reproduce :
1. Navigate to Purchasing responsibility
2. Navigate to Setup \ Tolerances and Routings \ Acceptance of Agreement Changes
3. Choose an Operating unit then press the GO button and the error will appear
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