Procurement - EBS (MOSC)

MOSC Banner

How can I associate a Work Order to a Purchase Requisition?

edited Jul 10, 2018 9:02AM in Procurement - EBS (MOSC) 2 commentsAnswered

People,

We create a Work Order in EAM (the WO is Released) and then we go Purchasing to create a Requisition  with Destination = 'Shop Floor'.

When trying to approve appears the message:

Error:    Budget account on the document cannot be blank when Encumbrance is enabled. on distribution 1 of line 1

We have Encumbrance activated.

Does anybody know how to solve this?

Thanks in advance.

Gabriel

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