The Specified Sub-inventory Is Invalid to Use, the Profile Option Inv: Allow Expense to Asset Transfer Is to No. Change the Profile Option to Yes or Choose a Valid Sub Inventory.

(Doc ID 2025615.1)

Last updated on SEPTEMBER 20, 2017

Applies to:

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


After starting to use defaulting rules to default the subinventory into the line level,
when attempting to Copy orders (update the order & Shipping the order) with lines having 'subinventory' =XXXXX',
the following error occurs.


The specified sub-inventory is invalid to use , the profile option INV: Allow expense to Asset transfer is to NO. Change the profile option to Yes or choose a valid sub inventory."


1. Order Management Responsibility
2. Sales Orders > Query Order
3. Actions > Copy > results in error


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