Source Subinventory Value Removed From Internal Requisition When Item Entered on Line
(Doc ID 2519845.1)
Last updated on JUNE 03, 2019
Applies to:Oracle Purchasing - Version 11.5.9 to 12.2.8 [Release 11.5 to 12.2]
Information in this document applies to any platform.
When creating an internal requisition, the Source Subinventory field is defaulted from the user’s Preference.
If an item is entered on a line that has Sourcing Rule defined for it, the Source Subinventory field is blanked out
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