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PRC:PO: Purchase Order Is Not Getting Created For OSP Process Using A Non-Standard WO Release In R13 (Doc ID 2338840.1)

Last updated on AUGUST 12, 2022

Applies to:

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


Purchase Order not getting created for OSP process using Non-Standard WO Release in R13.

Supply order is stuck in Supply Orchestration with exception as Charge Account cannot be derived and the source agreement attribute is invalid.


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