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What causes the error 'The system could not determine the internal source for item. Contact purchasing administrator to define appropriate sourcing rules' in iProcurement? (Doc ID 1620875.1)

Last updated on AUGUST 16, 2023

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Add an internal item to cart and get error message 'The system could not determine the internal source for item . Contact purchasing administrator to define appropriate sourcing rules'

FND Log shows:  (Note: The values shown are arbitrary made up values)

 
Where does this error message come from?


Solution

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In this Document
Goal
Solution
References


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