EGO_ITEM_PUB.PROCESS_ITEM API Throws Error While Updating Master Organization Item
(Doc ID 2860737.1)
Last updated on JULY 31, 2024
Applies to:
Oracle Item Master - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to update Master Organization Item using API ego_item_pub.process_item, the below error is thrown
ERROR
The Item Import failed due to any of the following reasons:
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:
1. Run API ego_item_pub.process_item to update the item
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |