"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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document