Procurement - EBS (MOSC)

MOSC Banner

Item is invalid or not purchasing-enabled for the destination organization

edited Jun 13, 2013 12:33PM in Procurement - EBS (MOSC) 5 commentsAnswered
Hi

We are using PO Requsition Interface to import requsitions. Facing the error "Item is invalid or not purchasing-enabled for the destination organization"

item is purchasing enabled. attached is screen shot.

Any idea about the issue will be appreciated.

Regards,

Asif

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center