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Open Purchase Orders Conversion Failing Because Of Below Validations (Doc ID 2857486.1)

Last updated on MARCH 23, 2022

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


Open Purchase Orders Conversion from Legacy- Conversion failing because of below validations

This is regarding the conversion of open purchase orders from legacy to MFCS via DC tool. DC tool not showing any error but the Purchase Orders are getting created in Worksheet status. Approval via MFCS front end has been failing because of the below validations in Place:

1. The Not After Date must be today's date or late
2. Not Before Date must not be earlier than today.
3. The Not Before Date must be earlier than, or equal to, the OTB EOW Date.
4. Estimated In Stock Date must not be earlier than today.

While converting open purchase orders from legacy most of the open POs will fail these validations.


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