Skip to main content

APP-PO-14624: Source organization is missing or invalid






APP-PO-14624: Source organization is missing or invalid.






At the time of creating an internal requisition with Source name Inventory and entering the Organization name that time this error occurs.

Firstly check whether used Item should be ‘Transactable’, ‘Stockable’ & ‘Internal order enabled’ at both level Source and destination Organizations.

Go to
Inventory > Items > Master Items > Find the Item.

Now go to Inventory tab and check attribute ‘Stockable’ and ‘Transactable’ are checked or not (It should be).And In Order Management tab, check ‘Internal Orders enabled’ attribute is available.


Careful –: If Item attribute ‘Internal ordered’ is enabled then we cannot enable “Internal Orders enabled” attribute. Unless all the above three attributes are enabled we cannot Proceed with the Internal Requisition.

For More Information Visit on www.OracleAppsGuide.comOr Subscribe your email-id on OracleAppsGuide

Comments

Popular posts from this blog

Example of $FLEX$ Syntax Used In Value Set

Example of $FLEX$ Syntax Used In Value Set ($flex$ in oracle apps) Example of using “ :$FLEX$.Value_Set_Name” to set up value sets where one segment depends on a prior segment that itself depends on a prior segment. Suppose you have a three-segment flexfield where the first segment is Country , the second segment is State , and the third segment is District . You could limit your third segment's values to only include Districts that are available for the Address specified in the first two segments. Your three value sets might be defined as follows:  Segment Name               Country_Segment Value Set Name              Country_Value_Set Validation Table              Country_Table Value Column                Country_NAME Description Column    ...

Pending Receiving Transactions (Resolving Period Close Pending Transaction R12 or Inventory Closing Steps in Oracle Apps R12)

Pending Receiving Transactions Pending Receiving Transactions are transactions that have not processed through the RCV_TRANSACTIONS_INTERFACE table. These transactions can be viewed and deleted through the "Transaction Status Summary" form: Purchasing > Receiving > Transactions Status Summary A Find window will appear and to query all of the unprocessed transactions for that period select from the field Source Type 'All', from the Transactions Details tab input the start and completion dates of the period in question and click 'Find': Using the Transaction Statuses window, pending transactions can be viewed and deleted. There are four tabs to select: Transactions, Details, Order Information and Outside Services . The Main Descriptive fields give detailed information on the type of transaction that the cursor is on : Receipt, Receipt number Supplier , Source of the receipt Description , Item description Errors , Error message Order , Order Number Paren...

Definition of Lookup in Oracle Apps R12 Or What is Lookup in Oracle Apps R12? Or What is the main purpose of lookups in Oracle Apps R12?

Definition of Lookup in Oracle Apps R12 Or What is Lookup in Oracle Apps R12? Or What is the main purpose of lookups in Oracle Apps R12? The main purpose of a lookup is to keep programs flexible and easier to configure. Lookups are an approach of creating a configurable “list of values” in E-Business Suite. One of the simplest examples of a lookup type is gender. A “gender lookup” will have definitions as shown next: Code       Meaning M             Male F              Female U             Unknown Suppose that there is a table for employees named PER_ALL_PEOPLE_F and it has the following columns: FIRST_NAME LAST_NAME DATE_OF_BIRTH GENDER The screen that displays an employee’s gender will display a value of Male, Female, or Unknown. However, the database column PER_ALL_PEOPLE_F table. GENDER will store a value of M, F, or U. Hence, the screen displays the meaning, whereas the dat...