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 JUNE 30, 2023
Applies to:
Oracle Order Management - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]Information in this document applies to any platform.
Symptoms
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |