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Requisition Import Error - Please Enter A List Price Greater Than Zero (0) In The Item Master (Doc ID 1573356.1)

Last updated on MARCH 02, 2023

Applies to:

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


'Requisitions Import' concurrent program completed with following error capture in concurrent log file

This item is missing a list price in the item master setup window. Please enter a list price greater than zero (0) in the item master.

Replication Steps:
The issue can be reproduced at will with the following steps:
1. Insert data into PO_REQUISITIONS_INTERFACE_ALL table

2. Run 'Requisition import' concurrent program

3. 'Requisition import' completed with error.


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