Procurement - EBS (MOSC)

MOSC Banner

Centralized Procurement

edited Jul 3, 2014 5:00AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hello Experts

We have a requirement now to centralize the procurement process.

We have 100 operating units and business would like to procure from one operating unit across all

I created a requisition in OUA and selected requester from OUB, I then logged in as requestor from OUB and when trying to convert requisition into PO through document builder process system is displaying a error message as below

Row 1 12250004896, 1 - The Deliver-To Organization specified on one or more of the selected requisition lines does not have a valid Transaction Flow defined with the selected Purchasing Org. Please select another Purchasing Org.

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center