APP-PO-14628:Source Sub inventory is not valid In Requisitions Form (Doc ID 1351138.1)

Last updated on NOVEMBER 23, 2021

Applies to:

Symptoms

When attempting to do a Internal Requisition between 2 sub inventories within the same organization in Requisitions Form (POXRQERQ) the following error occurs if the source sub inventory is nettable subinventory

ERROR
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APP-PO-14628: Source Sub inventory is not valid

Steps to Reproduce:
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1.Navigate to the Purchasing Responsibility
2.Navigate to the Requisitions form and enter all required details.
3.Source Organization and Destination Organization should be same.
3.Enter a source subinventory that is 'Nettable' .
4.Click Save
5.System displays the above error message.

Changes

Cause

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