My Oracle Support Banner

Source Subinventory Defaults as "ANY" While Creating Internal Requisition In iProcurement (Doc ID 2536953.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle iProcurement - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Internal Requisitions

ACTUAL BEHAVIOR
---------------
When creating internal requisition via iProcurement, the source subinventory default as 'Any'.

EXPECTED BEHAVIOR
-----------------------
Expected, source subinventory should default with correct subinventory value as per Internal Item setup.

STEPS
-----------------------
The issue can not be reproduced at will. However, issue related to problematic requisition can be reproduced with the following steps:

1.Navigate to iProcurement Responsibility -> iProcurement Home Page -> Requisitions
2.Search and Select Requisition and click on Requisition Number link
3.From Requisitions page, click on Details icon corresponding to Requisition Line
4.Requisition xxxxx Line x: Details page shows, Source Subinventory as 'ANY'.

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.