Order Line Entry Error: You Must Specify a Valid Bill for this Bill Revision
Last updated on DECEMBER 20, 2017
Applies to:Oracle Item Master - Version 18.104.22.168 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
FORM:OEXOEORD.FMB - Sales Orders
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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