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11.5.10: Requisition Import Validation for Nettable Source Subinventory is Missing for Internal Requisition (Doc ID 1447643.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version to [Release 11.5]
Information in this document applies to any platform.


On : 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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