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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:

Oracle Purchasing - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Purchasing Document Open Interface (PDOI)


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




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