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Order Line Entry Error: You Must Specify a Valid Bill for this Bill Revision (Doc ID 402470.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Item Master - Version 11.5.10.0 and later
Oracle 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

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