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 MAY 01, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation 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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |