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Error Selecting Substitute Item When Receiving (Doc ID 2477743.1)

Last updated on DECEMBER 08, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Information in this document applies to any platform.


When attempting to change the item when receiving, the following error occurs.

Error: Invalid Item: DO1XXXXX.
Invalid value: DO1XXXXX.

The issue can be reproduced at will with the following steps:
1. Org setup - allow substitute item
2. Item setup - allow substitute
3. Item setup - allow item substitute receipts
4. PO - allow substitute receipts
5. Error in receipt UI



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