What causes the error 'The system could not determine the internal source for item. Contact purchasing administrator to define appropriate sourcing rules' in iProcurement?
Last updated on APRIL 16, 2018
Applies to:
Oracle iProcurement - Version 12.1.3 and laterInformation 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
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