Error 'Item is missing, invalid, or not internally orderable' When Importing Internal Requisitions

(Doc ID 2127407.1)

Last updated on APRIL 27, 2016

Applies to:

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


When attempting to import internal requisition lines, the following error occurs :

Item is missing, invalid, or not internally orderable for the purchasing organization. Cause The item is missing, invalid or not internal-order enabled for the purchasing organization. This is required for a source type of 'INVENTORY' Action Enter a valid, internal-order-enabled item for the purchasing organization.

Steps to Reproduce :
1. Populate data for internal requisition line in requisition interface table
2. Run Requisition Import program


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