R12: Purchase Order is not Updated Using Purchasing Document Open Interface Although the Program Completes Successfully (Doc ID 1665322.1)

Last updated on AUGUST 17, 2023

Applies to:

Symptoms

When attempt to update Standard Purchase order header information using  "Import Standard Purchase Orders" (PDOI) the program, the process completes successfully but with the PROCESS_CODE set to "Rejected" and with no records created in the PO_Interface_errors table

Steps To Reproduce:
 
1. Populate data into PO Interface tables with PO_HEADERS_INTERFACE.action =  'Update'
2. Run the "Import Standard Purchase Orders" concurrent program
3. The request complete successfully but with PO_HEADERS_INTERFACE.process_code set to 'Rejected'
4. Standard Purchase Order was not updated

Changes

Cause

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