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APP-PO-14074 You cannot source from an Expense subinventory Creating Internal Requisitions (Doc ID 1569178.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Using Purchasing, when entering an internal requisition the following error is encountered.

APP-PO-14704 - You cannot source from an Expense subinventory.

Cause - you selected and expense subinventory as your source subinventory and your destination is an asset subinventory.
You cannot transfer an asset item from an expense subinventory to an asset subinventory using internal requisitions.
Intransit is also considered an asset, so you cannot source an asset item from an expense subinventory if you are using intransit.

Action: choose an asset subinventory to complete your requisition or modify your item, organization network, or subinventory setup options.

Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Enter requisition data - internal requisition based data - source - item - destination
3. Error is encountered when choosing the subinventory




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