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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 MAY 28, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.01.0 and later
Information 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

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In this Document
Symptoms
Cause
Solution
References


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