Fusion PIM: Unable To Assign Default Buyer To Item purchasing specifications, the LOV does not contain any values

(Doc ID 1941990.1)

Last updated on AUGUST 18, 2016

Applies to:

Oracle Fusion Product Model - Version and later
Information in this document applies to any platform.


When opening the LOV to attach a Default Buyer on the Specification >Item Organization>Purchasing tab during the Create Item flow, no buyers are displayed for selection.

Steps to Duplicate
1)In Manage business unit find the business unit attached to an inventory organization and select it and take option Actions>Manage Service Providers
2)In Manage Service Providers attach purchasing BU
3)In Manage business unit>Business Functions make sure Procurement and Requisitioning are associated
4)Create a procurement Agent in the Manage Procurement Agents task with the specific purchasing BU
5)Make sure that user has purchasing duties
6)Go to Create Item flow
7)Add inventory organization from point 1
8)Select item class and click ok
9)Go to Specification tab, in item organization section, click on hyperlink for Purchasing
10)On right hand side click down arrow for Default Buyer field
11)No Buyer displayed

Expected Behaviour
The buyer set up should display in the Default Buyer LOV per set up.


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