Internal Requisition not imported as sales order
Hello,
The log file of create internal orders from purchasing rewsponsibility shows that
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
Begin create internal sales order
Updating Req Headers
1 Reqs selected for processing
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Top of Fetch Loop
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Source Operating Unit: 84
Selecting Currency Code
Currency Code : PKR
Selecting Order Type
Order Type ID:1318
Selecting Price List from Order Type
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Inserting Header : 30313
Getting the customer id
Getting the customer id: 190946
INVCONV: This is a discrete-discrete internal order transfer
INVCONV: This is a discrete-discrete internal order transfer
Top of Fetch Loop
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Updating TRANSFERRED_TO_OE_FLAG of 1 Requisitions
End Create Internal Sales Order