Inventory Management - EBS (MOSC)

MOSC Banner

Getting error Check the ship From Whse. It belongs tot a different OU while trying to book a SO

edited Apr 8, 2024 12:10PM in Inventory Management - EBS (MOSC) 3 commentsAnswered

Here is my scenario. I have set up Intercompany Transaction Flows for Shipping type and checked Advanced Accounting and added nodes.

OU1 is has shipping Org.

OU2 is Operating Unit that can do business transactions with OU1.

OU3 is the selling Org.

So, my Start OU is OU1 and End is OU3 with Shipping type and Advanced Accounting checked

My nodes are

OU1 to OU2

OU2 to OU3

Entered a SO in OU3 sourcing the product from OU1. When I try to book it I get the error saying Please Check the ship from Whse. It belongs to a different Operating Unit.

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 Inventory Mgmt 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