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I am not sure if after upgrade this issue happens...however you can check the below
1) If flag(Transfer to OE) is unchecked then run "Create Internal Orders" to transfer the same , check the log to confirm the same. If it is checked then from Diagonistics>Examine get the Requisition_Header_ID. Navigate to the particular OM responsibility, Orders, Returns>Import Orders>Corrections and query by the same in Orig_Sys_Document_Ref. If found then click on Errors, fix the same, go to Status, uncheck the Error checkbox and then Validate & Import
2) If requisition header id is not found, then there could be an issue with the internal requistion because even in case of error transferred_to_oe_flag is updated. Check whether the internal locations are assigned to Ship-To Address under internal customer in both Shipping & Destination Organizations. After this update the transferred_to_oe_flag to 'N' in po_requisition_headers_all where segment1 = &Requistion_Number and run the Create Internal Orders program again from PO.