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POXRQERQ: Unable To Enter Inventory For Source in Internal Requisition (Doc ID 309005.1)

Last updated on JANUARY 30, 2022

Applies to:

Oracle Purchasing - Version 11.5.8 to [Release 11.5]
Information in this document applies to any platform.


Create Internal Requisition in 'Requisition' form. After 'Item' and 'Destination Location' were entered,  user will not be able to enter 'Inventory' to field 'Source', the LOV of field 'Source' has ONLY 'Supplier' available for selection.




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