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 SEPTEMBER 20, 2017

Applies to:

Oracle Order Management - Version to [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


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