APP-PO-14628:Source Sub inventory is not valid In Requisitions Form
(Doc ID 1351138.1)
Last updated on NOVEMBER 23, 2021
Applies to:Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
Form:POXRQERQ.FMB - Enter Requisitions GUI
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
APP-PO-14628: Source Sub inventory is not valid
Steps to Reproduce:
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' .
5.System displays the above error message.
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