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
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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 |