Items Not Assigned To An OU In Item Master But On GBPA Which Is Assigned To All OU's Are Appearing In Searches Of Main Store And Causing Error Message
Last updated on AUGUST 25, 2017
Applies to:Oracle iProcurement - Version 12.1.1 and later
Information in this document applies to any platform.
In Oracle iProcurement,item could be displayed on GBPA in search result page even item wasn't assigned to specific Operating Unit, and user
got an error when adding to cart.
Item was not added to cart. It is invalid for your organization.
Contact purchasing administrator
1.Create Item and assign only to V1 in Item Master
2.Create Item and assign to V1 and E1 Vision Germany
3.Create global agreement and assign this agreement to both V1 and
E1 in control section of PBWB
4.Login in iprocurement Vision Germany,search for Item V1
-> can see Item in search results,when adding to cart,got
an error:It is invalid for your organization. Contact purchasing administrator
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms