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.