Why for single Job/WO with 2 OSP items, system creates 2 separate PR/PO's even if they have same supplier.ġ0. Why getting error when trying to create purchase order (PO) and manually add OSP job the following error is returned: FRM-40212 Invalid value for field WIP_ENTITY_NAMEĩ.
Please change ORGANIZATION_ID or ORGANIZATION_CODE. Why OSP resource remain in error during resource validation: “The value for ORGANIZATION_ID either does not correspond to the value for ORGANIZATION_CODE or does not uniquely specify a value for ORGANIZATION_CODE. What happens if user is adding OSP operations to a WIP Job AFTER the PR was created?ħ. Why Requisition Import Request For OSP Items Is Creating Requisitions in Approved Status?Ħ. Why getting error: WIP_BATCH_MOVE_ERROR Transaction quantity must be less than or equal to quantity availableĤ. Why OSP Job Gets Completed Without Backflush Components Issue?ģ. Why PR or PO or release of BPA is not created?Ģ. To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started!ġ. OSFM - Shop Floor Management Questions and Answers Sign In
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For detailed examples of OSP setup please see - How to set up Outside processing - Procure to use in WIP for Standard Costing
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