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Unable To Create Purchase Requisition For Outside Processing Item In EAM (Doc ID 2729770.1)

Last updated on NOVEMBER 18, 2020

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, Requisitions

When attempting to release EAM,
the following error occurs in requisition import

ERROR
-----------------------

"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.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Login to EAM responsibility
2. Create job and release
3. Requisition import gets triggered

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get requisition created from EAM

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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