Procurement - EBS (MOSC)

MOSC Banner

Purchase document does not have a supplier site

edited Aug 25, 2016 1:09PM in Procurement - EBS (MOSC) 5 commentsAnswered ✓

I have purchase order that cannot be submitted for approval because the documents supplier site is not available. When I try to submit for approval I get the error "Purchase document does not have a supplier site" .  Also the Supplier site field is protected against update.


Can anyone please help .

Thanks.



Tagged:

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