Submitting the Import Standard Purchase Order Errors With APP-FND-00798: Invalid reference $PARENT_VALUE$ (Doc ID 1901562.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Purchasing Processes

When attempting to submit the Import Standard Purchase Order program,
the following error occurs.

ERROR
-----------------------
APP-FND-00798: Invalid reference $PARENT_VALUE$ in value set attached to segment sourcing level

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: Purchasing.
2. navigate to request: Submit the import standard purchase order program

 

Cause

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