Order Line Entry Error: You Must Specify a Valid Bill for this Bill Revision

(Doc ID 402470.1)

Last updated on DECEMBER 20, 2017

Applies to:

Oracle Item Master - Version and later
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



When attempting to enter a Sales Order, using a specific item, the following error occurs.

"You must specify a valid bill for this bill revision"

The issue can be reproduced at will with the following steps:
1. Order Management responsibility
2. Orders, Returns
3. Enter Sales Order with items


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