Last updated on AUGUST 25, 2017
Applies to:Oracle iProcurement - Version 11.5.10 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
iProcurement - Version: 11.5.10
In iProcurement -> Receive Items -> Select an Internal Requisition which was converted into
internal sales order and pick released and ship confirmed, select requisition, enter quantity,
And click on Submit.
ERROR MESSAGE DISPLAYED:
Receipts cannot be created for the selected items because of one of the following reasons:
A Locator needs to be specified for this transaction.
Steps To Reproduce:
1. Create and approve an internal requisition for inventory item in iProcurement.
2. Run create Internal Orders.
3. Run Order Import.
4. Pick Release and Ship Confirm.
5. Try to receive the above Internal requisition in iProcurement.
Error message is shown.
The same happens for Purchase Requisition.
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