Auto-Created Purchase Requisition Not Created For Non-Stock Direct Items From WO

(Doc ID 779064.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Enterprise Asset Management - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

Auto-Created Purchase Requisition Not Created For Non-Stock Direct Items from eAM Work Order in the Material Requirements section in the WO.

Requisition Import Exceptions Report:

ITEM_ID Item is invalid or not purchasing-enabled for the purchasing organization
Cause: You entered an item that is invalid or not purchasing-enabled for the purchasing organization. This is required for a source type of 'Supplier'
Action: Enter a valid item that is purchasing-enabled for the purchasing organization.

PREPARER_ID Preparer is not an active employee
Cause: You entered an inactive employee as the preparer.
Action: Enter an active employee as the preparer.
Action: Make the preparer an active employee.

Solution

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