My Oracle Support Banner

Purchase Order Import Returns Grouping Error For Lines With Multiple Shipments Error: This line cannot be grouped as the matching criteria is not satisfied. (Doc ID 1915603.1)

Last updated on FEBRUARY 15, 2019

Applies to:

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

Symptoms

The import standard purchase order returns the following error for lines with multiple shipments:

"This line cannot be grouped. (VALUE=10)"

or

Error: PO_HEADER_ID There should be at least one line per document.
Error: This line cannot be grouped as the matching criteria is not satisfied. (VALUE=1)



Error:
"This line cannot be grouped. (VALUE=10)"

Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Run Purchasing Documents Open Interface
3. Program errors out

Changes

Following patches were applied - and the error was introduced.
18221238:R12.PO.B and 18200706:R12.PO.B

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.