FA:SCM:SCO:Why is It Mandatory to Provide Source Subinventory in Supply Order Import?
(Doc ID 2673842.1)
Last updated on JULY 26, 2022
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.01.0 version, Inventory
When attempting to Load FBDI for Transfer Order Creation(SupplyOrderImportTemplate)the following error occurs.
ERROR
-----------------------
Source or destination subinventory is not valid.
STEPS
-----------------------
1. Fill in the SupplyOrderImportTemplate.xlsm (ensure Supply Type is populated as 'TRANSFER' and destination type as 'Expense').
2. Generate CSV/ZIP file.
3. Using "File Import and Export" from the navigator upload the ZIP file to the Content Management server (UCM server).
Upload to the following UCM account - scm/supplyOrder/import .
4. Run the "Load Interface File for Import" ESS. Choose "Process Supply Chain Orchestration Interface" as the Import Process in the ESS parameter.
5. ESS gets errored out with Error Message :Supply order creation failed because the destination subinventory code, source subinventory code, or both are invalid.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |