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"Mass Update Of Purchasing Documents" Does not Update the Buyer on PO documents (Doc ID 1680441.1)

Last updated on APRIL 04, 2025

Applies to:

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

Symptoms

"Mass Update of Purchasing Documents" concurrent program does not update the buyer on PO documents from Buyer A to Buyer B.

FND debug shows the following error message:


ERROR
-----------------------
po.plsql.PO_Mass_Update_PO_PVT.Do_Update.002 p_update_person = BUYER
po.plsql.Not a Valid Buyer.Not a Valid Buyer.002.EXCEPTION ;SQLERRM = ORA-01403: no data found
po.plsql.PO_Mass_Update_PO_GRP.Update_Persons.001 After Calling Do_Update = After Calling Do_Update


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run "Mass Update of Purchasing Documents" concurrent program.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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