Inventory Requisition raise error
When raising an inventory requisition following issues are their:
1. Requisition raise by 2701-1451-849990-000000-0000-000-000-000 account while it should use the inventory account 2701-0000-151125-000000-0000-000-000-000
2. I got the following error when I tried to submit (saved as 10000334)
"All items are not of type purchase when the requisiton is of type purchase."
We have diagnosed the issue . for certain inventory items (calculator) the Requisition is changing to Purchase type automatically and because of which the buyer assignment is triggering. In all the iteration up till now we never faced this issue and the only difference in this iteration is that we have a different set of items in the item master. Anyways we are still looking for a permanent fix for this kind of issue directly from oracle, as the system should not change the requisition type to Purchase for Internal Items.