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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 and later
Information in this document applies to any platform.


On : version, Inventory

When attempting to Load FBDI for Transfer Order Creation(SupplyOrderImportTemplate)the following error occurs.

Source or destination subinventory is not valid.

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.


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