When Trying To Assign A Common Routing Receive The Subinventory You Entered Is Invalid Error (Doc ID 1312093.1)

Last updated on DECEMBER 18, 2014

Applies to:

Oracle Bills of Material - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Routings
Unable to Assign Common Routing. Receiving the following error

Due to the Item [Item Name] does not restrict subinventories and system allows expense_to_asset transfer, the subinventory you entered is invalid.

The issue can be reproduced at will with the following steps:
1. Bills of Material > Routings > Routing.
2. Enter the item number for a routing to be created.
3. Click on Tools > Assign common routing.
4. Enter the item number from which the routing has to be commoned.
5. Apply and get error


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