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Consecutive 3 OSP operation which has same item & Same supplier

in Manufacturing 2 comments

Hi Team,

We have a business scenario where an item ( car) needs to be sent back and forth to the same supplier for three consecutive Outside Processing (OSP) operations. Currently, when configuring three consecutive OSP operations in the routing sequence, the system only triggers a Purchase Requisition (PR) for the final operation. For the first two operations, the system fails and throws a charge account error. Could you please assist us with the following questions:

  1. Does Oracle natively support multiple consecutive OSP operations utilizing the same item and supplier?
  2. What is the root cause of this charge account error, and is there a standard fix or workaround to resolve it?
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