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"At Least One Or More Item Attributes Failed Validation" : When Saving Purchase Order LineUnable to Save PO Line (Doc ID 873623.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI


When saving a Purchase Order ( PO)  line after entering the item on a new PO or updating the quantity on an upgraded PO, the following error appears :


At Least One or More Item Attributes Failed Validation
Action: Verify values for the following attributes: purchasing_enabled_flag, stock_enabled_flag, outside_operation_flag and bom_item_type.

Steps to Reproduce:

1) Open the Purchase Order form
2) Enter Header information and move to the line
3) Enter item  test.test and save. The message is raised.


Upgraded to R12


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