Last updated on JUNE 12, 2017
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
Receiving 'Item Number is invalid' validation error while uploading data through PO WebADI
Steps to reproduce:
1. Using a Purchasing responsibility
2. Navigate to Buyer Work Center- Orders- Update with Excel
3. Download the webadi template and fill-in the required information: line number, line type, item number, qty, uom, price, need by date, promised date, schedule number, schedule qty, distribution number and distribution qty.
4. Uploading the file ends in error
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms