Conversion API For Purchase Orders Fails WIth INV_ORD_PURCHASE_TYPE Error
(Doc ID 3050862.1)
Last updated on OCTOBER 01, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 24.0 to 24.0 [Release 24.0]Information in this document applies to any platform.
Symptoms
Conversion API for Purchase Orders need to run CREATE_PURCHASE_ORDERS. API call failing with INV_ORD_PURCHASE_TYPE.
Steps :
1) Created item with 2 suppliers. Primary supplier has purchase type 1 (consignment). ( ISC.purchase_type =1)
2) Upload the file to FTS with PO creation create_purchase_ordersxxx.zip
3) Execute CONV_PO_CREATE_PROCESS_ADHOC from POM to create PO
4) see error INV_ORD_PURCHASE_TYPE in CONV_VALIDATION_ERROR table.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |