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 laterOracle 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |