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 MAY 08, 2019

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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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!