Order Line Entry Error: You Must Specify a Valid Bill for this Bill Revision
(Doc ID 402470.1)
Last updated on MARCH 12, 2021
Applies to:
Oracle Item Master - Version 11.5.10.0 and laterOracle Order Management - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for Relevance 14-OCT-2010***
***Checked for relevance on 04-Aug-2014***
This document includes all versions of Oracle EBS 11i and R12
FORM:OEXOEORD.FMB - Sales Orders
Symptoms
When attempting to enter a Sales Order, using a specific item, the following error occurs.
ERROR
"You must specify a valid bill for this bill revision"
STEPS
The issue can be reproduced at will with the following steps:
1. Order Management responsibility
2. Orders, Returns
3. Enter Sales Order with items
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |