PRC:PO: Import Purchase Orders Returns Error: PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't valid.
(Doc ID 2900906.1)
Last updated on OCTOBER 14, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.07.0 and laterOracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
Import Purchase Orders returns error:
PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't valid. Verify that the name of the supplier contact matches the name format in the Supplier portal. For example, thecorrect name format is
Smith, John.
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 |
| Cause |
| Solution |