Last updated on MARCH 08, 2017
Applies to:Oracle Enterprise Asset Management - Version 220.127.116.11 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
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.
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