Purchase Order Is Not Sent to Supplier via Oracle Supplier Network - Routing Errors
Last updated on MARCH 22, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 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 OSN
2. Attempt to send PO via OSN
3. Receive the error for one of the suppliers
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms