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Enhancement Request: Fix Error Message On Create Purchase Order (Doc ID 2071519.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


When creating a Purchase Order, if the item code is not set up, users are receiving an error that says "The value XXX of the attribute Ship-to Organization is not valid.". The error should state either the item doesn't exist or the item isn't configured in the Ship-To organization depending on the item.

The web service should return an error message that states that the item code is not configured as purchasable for the given ship-to organization.


1) Create a valid ship-to organization.

2) Create a valid item code, but don't mark it as purchasable in the ship-to organization.

3) Use the web service to create a PO for that item code and ship-to organization.

4) The web service will return an error stating that the ship-to organization is invalid.


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