My Oracle Support Banner

Shipments Upload are failed with DC Tool (Doc ID 3013366.1)

Last updated on APRIL 04, 2024

Applies to:

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

Symptoms

User trying to create purchase order and shipment using DC tool , but shipments are failed with an error.

ERROR
-----------------------

PROCESS_ID ERROR_SEQ CHUNK_ID TABLE_NAME ROW_SEQ COLUMN_NAME ERROR_MSG ERROR_TYPE
88 2023303 1000001 SVC_ORDHEAD 1 IMP_ATTRIB_DEFAULTED W
88 2023306 1000001 SVC_ORDHEAD 1 DEALS_APPLIED W
88 2023304 1000001 SVC_ORDLOC_EXP 1 ORD_EXP_MOD W
88 2023305 1000001 SVC_ORDSKU_HTS 1 ORDHTS_MOD W
90 2018679 1000001 SVC_ASNIN_CTN 1 ASNIN_ERR E
90 2018678 1000001 SVC_ASNIN_HEAD 1 Invalid input parameter I_qty, passed as NULL, expected NOT_NULL. E
90 2018680 1000001 SVC_ASNIN_ITEM 1 ASNIN_ERR E
90 2018681 1000001 SVC_ASNIN_PO 1 ASNIN_ERR E



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Create purchase order and shipment upload files
2. Upload the files from DC UI , perform the data validation & Business validation
3. check if the data got processed successfully or check for errors

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create shipments.

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.