OEXOEORD: Receive Error With Items With No BOM: You Must Specify a Valid Bill for This Bill Revision
(Doc ID 357471.1)
Last updated on AUGUST 23, 2021
Applies to:Oracle Order Management - Version 220.127.116.11 to 18.104.22.168 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 13-May-2015***
On 11.5.10 in Production:
Receive an error when attempting to enter a sales order line for item that have attribute "BOM Allowed" unchecked in item master:
You must specify a Valid Bill for this bill revision
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