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 JANUARY 26, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.17.05.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 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.
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