When “Allow Source to Inventory” Is Selected on the Business Unit Definition, the “Inventory Source Flag” Is Checked on the Requisition Line for Non-inventory Contract Items (Doc ID 3048075.1)

Last updated on SEPTEMBER 18, 2024

Applies to:

Symptoms

“Allow Source to Inventory” is selected on the Business Unit Definition. When creating a requisition, the “Inventory Source Flag" is checked on the requisition line for Non-Inventory items.

Steps to reproduce the issue

1. Navigate to  Set Up Financials/Supply Chain > Business Unit Related > Purchasing > Purchasing Definition - Business Unit Options;
2. Check “Allow Source to Inventory”;
3. Navigate to   Procurement Contracts > Add/Update Contracts;
4. Create a contract and select the non-inventory item;
5. Create an ePro requisition with the non-inventory item;
6. Open the line details. “Inventory Source Flag” is checked which is incorrect because the item is non-inventory.

Changes

Cause

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