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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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