My Oracle Support Banner

PR:PO:Purchase Order Is Not Sent to Supplier via Oracle Business Network - Routing Errors (Doc ID 2246004.1)

Last updated on DECEMBER 22, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


When attempting to route documents to a supplier,
the following error occurs.

Error Code: 148
Error Message: The router couldn't find appropriate routing rule for processing the message
Cause: Oracle Supplier Network found a routing exception. Either you or your trading partner has not defined support for this transaction type or has not assigned a delivery method to this transaction type.
Remedy: Trading Partner(s) need to either add support to send or receive this transaction type by going to the Transaction Management page under the Messaging tab, or assign a delivery method for the transaction type by clicking the modify button for the transaction on the same page.

The issue can be reproduced at will with the following steps:
1. Login to OBN (Oracle Business Network)
2. Attempt to send PO via OBN
3. Receive the error for one of the suppliers




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.