Procurement - EBS (MOSC)

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Error while Purchasing Options setup - Please specify the ledger for this operating unit before sett

in Procurement - EBS (MOSC) 2 commentsAnswered

Hello,
I have added newly created OU to the Ledger while creating Operating Unit and Inventory organization.

However, at the time of Purchasing Options setup, I am getting the below error message:

Please specify the ledger for this operating unit before setting purchasing options.

How can I resolve this error?

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