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API Item Creation Failed With Error The BUYER_ID Specified is Not Valid (Doc ID 2611843.1)

Last updated on OCTOBER 04, 2021

Applies to:

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

Symptoms

On : 12.1.3 version, Item Issues

When attempting to Import Items using API,
the following error occurs.

ERROR
-----------------------
The BUYER_ID specified is not a valid Employee in HR_EMPLOYEES.
(or)
The BUYER_ID specified is not a valid Buyer in PO_AGENTS.
(or)
The BUYER_ID specified is disabled (END_DATE_ACTIVE in PO_AGENTS is earlier than the SYSDATE).


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Create a new items using API
ego_item_pub.process_item


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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