PRC:PO: BPA FBDi Returns PO_PDOI_UNIQUE_VALUE Error Against Column SHIPMENT_NUM
(Doc ID 2751492.1)
Last updated on FEBRUARY 16, 2021
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.10.0 to N/A [Release 1.0]Information in this document applies to any platform.
Goal
Attempting to make two different changes to the same BPA via one FBDI file, and one batch ID. Adding new lines, and updating exisint lines for one Agreement through FBDI file. The BPA is updated correctly with the expected values but the following errors are generated.
ERROR
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Column Name: SHIPMENT_NUM
Error Message: PO_PDOI_UNIQUE_VALUE
Error Text: The value for this attribute must be unique.
**There is no SHIPMENT_NUM column in the FBDi import file.
Solution
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In this Document
| Goal |
| Solution |