Last updated on FEBRUARY 14, 2017
Applies to:Oracle Inventory Management - Version 220.127.116.11 and later
Information in this document applies to any platform.
This document includes all versions of Oracle E-Business Suite 11i and R12
When attempting to process Account Alias Issue or Account Alias Receipt transactions from the 'Miscellaneous Transactions' form INVTTMTX.fmb, the below error occurs.
The issue can be reproduced at will with the following steps:
1. Go to Inventory > Transactions > Miscellaneous Transactions
2. The miscellaneous transaction header window appears
3. Choose the transaction date, account alias receipt, and a source.
4. Choose transaction lines.
5. Enter the item, subinventory, unit of measure, and quantity.
6. Save the transaction.
7. Get the error.
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