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PRC:PO: Importing Purchase Orders Erroring On PO_PDOI_DIFF_ITEM_DESC (Doc ID 2786695.1)

Last updated on JULY 04, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

Purchase Order Import

When attempting to import PO using FBDI
the following error occurs.

ERROR
-----------------------
PO_PDOI_DIFF_ITEM_DESC

The line description for the specified line item can't deviate from the standard description of the item.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Load data into the interface table
2. Run the Import Order Program
3. Observe error in exceptions report

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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