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Fusion PIM: Why is it Required to Assign Expense Items to an Inventory Org to Perform Purchasing Transaction? (Doc ID 2041873.1)

Last updated on DECEMBER 15, 2016

Applies to:

Oracle Fusion Product and Catalog Management - Version and later
Information in this document applies to any platform.


After defining some expense items with their Inventory Attribute as 'No' and simply defining them under the Item Master Organization, it is not possible to create Purchase Orders for them. Only when they are assigned to an Inventory Organization is it possible to create Purchase Orders.


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