Last updated on FEBRUARY 19, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms