My Oracle Support Banner

R12: Error "PO Number Field Is Not Selected" When Trying To Upload Data To Projects Via WebADI Worksheet (Doc ID 1572884.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Expenditure Processing

Trying to get an enabled a field called, “PO Number”, on the layout= “Transaction Import - Accounted“ on Integrator= “Projects - Transaction Import” to work in Oracle Projects, Desktop Integration application (i.e., ADI).

Tried to use the “PO Number” field on the Oracle Projects worksheet but got error:

“PO Number is not selected” when trying to upload to Oracle with pre-validate option.
 

ERROR:
“PO Number is not selected”

 

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.