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After Update To 22A, PO FBDI Line Validations Not Firing When 'PURCHASE ITEMS THAT ARE PRICED IN THEIR SECONDARY UOM' is Disabled (Doc ID 2851990.1)

Last updated on FEBRUARY 25, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Symptoms

After 22A update, Standard Purchase Order Import ignores line level validations if ‘Purchase Items That Are Priced in Their Secondary UOM’ feature is not enabled(who have enabled Discount features).

Steps:

- Prepare the FBDI POPurchaseOrderImportTempolate.xlsm from:

https://docs.oracle.com/en/cloud/saas/procurement/22a/oefbp/purchaseordersimport-3175.html#purchaseordersimport-3175

- Import Orders

- Import Orders creation will ignore line level validations

- Header/schedule/distribution level validations should still go through but likely scenario, it will create PO in incomplete status and fail submission check

 

Changes

 Update to 22A

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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