Item Attributes for Non-Stockable Default from Validation (Master) Organization

(Doc ID 1571121.1)

Last updated on OCTOBER 25, 2017

Applies to:

Oracle Enterprise Asset Management - Version 12.1.3 and later
Information in this document applies to any platform.


Does the following describe the standard functionality ?

Item Attributes for Non-Stockable are looking at Validation (Master) Organization.

Initially, customer was having this issue:
Stockable and transactable flags are correct in inventory org and set to N. Req import fails with following error:

"Please review item validity"

Cause: 1. You entered an item that is invalid or it is not purchasing enabled for the purchasing organization.
2. You have entered a non outside processing item which is stock enabled. For SHOPFLOOR
destination EAM work orders the item cannot be stockable.

Action: Enter a valid item that is purchasing-enabled and an outside-processing item or an item that is purchasing enabled/non outside processing but not stock enabled for the purchasing organization (if it is an EAM work order)

However - we can manually enter a requisition for the same item using shop floor destination.


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