Procurement - EBS (MOSC)

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Cannot change Operating Unit in Demand Workbench Document Builder

Oracle EBS 12.2.9 - Purchasing - Buyer Work Center - Requisitions

I get the following error when adding Expense lines to the Document Builder (New Order) and changing the OU:

You are not permitted to charge your expense to a project if there is an existing Inter-Org Transaction Flow defined between the Purchasing Org and the Destination Org.

It works as expected for Inventory lines.

Any idea how to resolve this? Thanks.

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