11.5.10: Requisition Import Validation for Nettable Source Subinventory is Missing for Internal Requisition
Last updated on JULY 03, 2018
Applies to:Oracle Purchasing - Version 18.104.22.168 to 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
On : 126.96.36.199 version, Internal Requisitions
When requisition import program is run for same source / destination organization with nettable source subinventory, requisition is created in approved status successfully whereas the same is not allowed in front end application ( intended design ) with following error "APP-P0-14628: Source subinventory is not valid".
Expectation is to make the requisition import program in sync with the front end application as part of intended design.So that validation happens in requsition import program also.
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