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Purchase Order Import Returns Grouping Error For Lines With Multiple Shipments (Doc ID 1915603.1)

Last updated on MAY 04, 2018

Applies to:

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


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

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


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)

Did not receive this error prior to applying:
18221238:R12.PO.B and 18200706:R12.PO.B

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

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


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