Error APP-ONT-251090, Cannot Import An Internal Order

(Doc ID 1382572.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Inventory Management - Version: 12.1.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


Order import ends with error.
APP-ONT-251090: Order failed with errors
Error: The specified subinventory is invalid to use, the profile option INV: Allow Expense to Asset Transfer is set to No. Change the profile option to Yes or choose a valid subinventory.

Business do not allow to have profile INV: Allow Expense to Asset Transfer set to Yes.

In table OE_LINES_IFACE_ALL column SUBINVENTORY is null.

1. Create Internal requisition
2. Run OM interface
3. Run import orders.


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