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IProcurement Requisition : Error "ICX Source Organization Is Invalid" Occurs When Clicking On Edit Requisition Link. (Doc ID 2801772.1)

Last updated on AUGUST 25, 2021

Applies to:

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


Internal requisition flows from Source Inventory organization to Destination Inventory Organization.
These inventory organizations belong to operating unit where internal requisition is created
Internal Requisition is created and submited for approval.
Approver opens notification and click Edit Requisition Link.
Gets error: ICX Source Organization is invalid

1. An internal requisition created in PO Form and is sending to Approval process.
2. The approver opens the notification and when clicking Edit Requisition link,
occurs the Error "ICX Source Organization is invalid" into Approver Shopping Cart web page
and the button Approver Checkout is blocked.
3. However, if the approver opens the notification and Approve directly (without edit),
the process ends correctly and internal requisition is Approved.




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