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

Last updated on MARCH 22, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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

Error:
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.

Steps:
The issue can be reproduced at will with the following steps:
1. Login to OSN
2. Attempt to send PO via OSN
3. Receive the error for one of the suppliers


Cause

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In this Document
Symptoms
Cause
Solution


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