Purchase Order Is Not Getting Created For OSP Process Using A Non-Standard WO Release In R13
Last updated on FEBRUARY 01, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.17.05.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 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.
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