At Least One Or More Item Attributes Failed Validation When Approving The Purchase Order
(Doc ID 1415997.1)
Last updated on DECEMBER 03, 2024
Applies to:
Oracle Purchasing - Version 12.1.1 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
When attempting to Approve a Purchase Order - the following error is encountered.
Error:
Error: Line #1 At least one or more item attributes failed validation.
Action: Verify values for the following attributes: purchasing_enabled_flag, stock_enabled_flag, outside_operation_flag and bom_item_type.
Replication Steps:
1. Query a purchase order or Autocreate may have been used.
2. Attempt to Approve the purchase order.
3. Error is encountered.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |