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PRC:PO: Rerunning the Import Order Program Not Processing the Corrected Error Records (Doc ID 2869447.1)

Last updated on MAY 13, 2022

Applies to:

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


Rerunning the Import Order Program not processing the corrected error records

1. Prepare the FBDI with One Valid PO record and One Invalid PO record (Invalid category).
2. Load file to interface & run “Import Order” program.
3. Receive the Error for Invalid PO record (Invalid category at line level).
4. Create the missing Category in SaaS.
5. Rerun the “Import Order” program for the same Batch ID.


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