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PO Gets Imported In PDOI Even When There Are Data Errors (Doc ID 1662907.1)

Last updated on MARCH 04, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


For 'Import Standard Purchase Orders', previously if there are any errors with the data in the interface like wrong subinventory or wrong charge account, the import use to fail with corresponding errors recorded in the PO_INTERFACE_ERRORS.

With new patches applied, error is no longer being encountered and all the PO's are getting created without any issue. All POs are supposed to be created in APPROVED status. However, due to the erroneous data these PO's are stuck in 'INCOMPLETE' status and manually need to be approved after correcting the data. This creates lots of work for the user to work with legacy system to get the information before correcting it.

Previously with the errors captured on the PO_INTERFACE_ERRORS table, a list was generated and sent to legacy system to re-send the corrected data.


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