This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
I checked the item souring setup in master, it is from "inventory", but accross to another OU, maybe the EBS 11.5.10 can not create the internal requisition accross the OU, is it really? I am not clear.