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.

The issue can be reproduced at will with the following steps:
1. Goto Inventory > transactions > Miscellaneous Receipt
2. Enter transaction type: Miscellaneous Receipt
3. Press Transaction Lines
4. Enter the item, subinventory, quantity.
5. Choose Folders > Show fields from the Menu
6. Display the Owning Party
7. Select Owning Party of 3M Health Care-CORP HQ
8. Save.
9. Receive the error

The issue has the following business impact:
Due to this issue, users cannot receive inventory owned by this consigned supplier.


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