Error Received When Requesting Description Direct Items Against Work Order Operation Sequence 1

(Doc ID 1141353.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Enterprise Asset Management - Version to [Release 11.5]
Information in this document applies to any platform.


When adding description direct items to an Work Order's material requirements, if these are added to Operation Sequence '1' then the following error is received (upon saving the Work Order):

<assigned department> Department is invalid for direct item requirement.
This direct item record with direct item sequence id () received an error status since a severe error occurred while performing attribute validations.

This can be reproduced at will, with differing departments assigned to Operation 1.

This only occurs for description direct items, Non Stock Direct Items added to operation 1 can be saved successfully
This only occurs when description direct items are added to operation 1. If the requirement is added to operation 2 or any operation sequence number then the error isn't reproduced.

Steps to Reproduce:
1. Create an Work Order
2. Save the Header Information
3. Add Operation Sequence 1 to the Work Order (assigning any department with a valid location)
4. Save the Operation
5. Add a description direct material requirement against Operation Seq 1
6. Save the Work Order -> Error Received


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