Requisition Import Interface Errors For OSP WIP Job

(Doc ID 1676650.1)

Last updated on JULY 14, 2017

Applies to:

Oracle Work in Process - Version 12.0.0 and later
Information in this document applies to any platform.
Outside Processing

Symptoms

Requisition Import interface errors for OSP WIP job

This is happening when releasing work orders on a newly created Inventory Organization.

Work Orders released from a previously created Inventory Organization does not have the problem.

Item Setup / Definition is correct in the newly created Inventory Organization.

 
 

Requisition Import Exceptions Report

Transaction Column Name Error Message
------------ ------------------ ---------------------------------------

XXXXX CATEGORY_ID Category is invalid, or category is invalid for the item

Cause: You entered an invalid category.

Action: Enter a valid category.

Cause: You entered a category that is invalid for the item that you entered.

Action: Enter a valid category for the item.

CATEGORY_ID,ITEM_D Category or description is missing and cannot be determined

Cause: You did not enter a item or item description.

Action: Enter an item or item description.

ITEM_ID Item must be of type 'OUTSIDE OPERATION' for an outside operation line

Cause: You entered an invalid item for the line type that you entered. You must enter a outside-operation item if you enter an outside-operation line type.

Action: Enter an outside-operation item.

ITEM_ID Please review item validity

Cause: You entered an item that is invalid or it is not outside operation/purchasing enabled for the purchasing organization. This is required for a destination type of 'SHOP FLOOR.'

Action: Enter a valid item that is purchasing-enabled and an outside-processing item for the purchasing organization.

ITEM_ID Item is invalid or not purchasing-enabled for the purchasing organization

Cause: You entered an item that is invalid or not purchasing-enabled for the purchasing organization. This is required for a source type of 'Supplier'

Action: Enter a valid item that is purchasing-enabled for the purchasing organization.

 

STEPS

1. Work In Process Responsibility
2. Create a Work Order
3. Release the Work Order
4. The Requisition Import gets triggered automatically.
They get the error
They the same issue when running Requisition Import manually

Cause

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