Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Order Management - EBS (MOSC)

Internal orders generated with source document as Purchase requisition

Jul 2, 2013 6:55AM edited Jul 2, 2013 6:59PM in Order Management - EBS (MOSC) 3 commentsAnswered

Hi

We are using IR to ISO functionality in standard form.(11i)

In one OU we observed that Internal sales orders generated with source document as Purchase requisition, which should not be happened.

For internal order the source document should be Internal requisition.(as per functionality)

Please let me know what will be the possible causes & remedies for this issue.

regards

Pramod

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month