[Fwd: Purchasing across Operating Units]

[Mayank Saxena]

this ques looks solid....check it gurus...

-------- Original Message --------

Subject:	Purchasing across Operating Units
Date:	Wed, 28 May 2008 14:49:06 -0700
From:	Mary Burns <mary....@oracle.com>
To:	stratp...@oracle.com, fincon_ww <finc...@oracle.com>

Hello,

I have a customer trying to setup Purchasing across Operating Units.  I 
am able to do the flow in my demo environment but we can't figure out 
what is different in their environment.  They have created an SR but not 
getting very far.  The attached document shows their setups as well as 
the diagnostic tool they ran.  It seems to have an issue with Vendor 
Site Id not matching.....

If any experts can take a quick look and advise we would appreciate any 
help.

Thanks,
Mary