My Oracle Support Banner

Conversion : Purchase Order Conversion Issue Not Loading (Doc ID 2918673.1)

Last updated on JANUARY 04, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 22.1 and later
Information in this document applies to any platform.

Symptoms

ISSUE
-------
The issue is while loading PO files.
Can not insert null into unit retail for ITEM_LOC


EXPECTED BEHAVIOR
-----------------------
The file has 10 record and out of which 5 is not having unit retail in item_loc,2 is not present in item_loc , however the DCA is failing for all the records . At least it should load with the rest 3 records .

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
 1. Load create_purchase_order.zip file in to DCA
2. Run the Business validation
3. All records failed

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
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.