Receive Error: Transaction Failed: This Supplier Site/Item Combination Must Have Approved Supplier (Doc ID 406392.1)

Last updated on JULY 27, 2016

Applies to:

Oracle Inventory Management - Version 11.5.9 and later
Information in this document applies to any platform.
FORM:INVTTMTX.FMB - Inventory Transactions


Receive the following error when attempting a miscellaneous receipt for a Consigned Inventory "Owning Party".

This supplier site combination must have a valid Approved Supplier List.


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