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 01, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.17.05.0 and later
Oracle Fusion Purchasing - Version 11.1.2.0.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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