Purchase Order Is Not Getting Created For OSP Process Using A Non-Standard WO Release In R13
(Doc ID 2338840.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.17.05.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 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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