Last updated on OCTOBER 27, 2014
Applies to:Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.
After applying <patch 19027217>, the following issue occurs.
The Import Price Catalogs program is failing with the below error
"Error: Column OVER_TOLERANCE_ERROR_FLAG (VALUE=REJECT) must be NULL"
It is observed that as part of the patch, there is a defaulting of this column value happening based on Receiving Options.
But down the line there is also a check that this column is null. These two logic are conflicting.
Error: Column OVER_TOLERANCE_ERROR_FLAG (VALUE=REJECT) must be NULL
Error: Column OVER_TOLERANCE_ERROR_FLAG (VALUE=NONE) must be NULL
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Run PDOI
3. Errors are received
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