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 APRIL 16, 2018

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:

 
Where does this error message come from?


Solution

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