Cannot Create or Update Any Standard Purchase Order (PO) In PWBC Due To Invalid Item Error (Doc ID 1508551.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

Users cannot create or update standard Purchase Orders (PO) in the Professional Buyer's Work Center (PWBC) and  cannot add lines to Blanket Purchase Agreements (BPAs), presenting the following error:

Line 1 - Item is invalid for the purchasing organization Cause: You entered an invalid item. Action: Enter an item that is valid for the purchasing organization.

STEPS TO REPRODUCE:

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1. Create an new item in Master Item form - Item001.
2. Add this to V1 and M1 org only.
3. For the OU Vision Approvals, set the Inventory Org to M1 from Financial Options setup form.
4. Create or update PO in Vision Approvals, and try to add the item Item001 to the PO, and save.
5. On save, the above mentioned error is thrown.

Changes

Cause

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