'Item Number Is Invalid' Error Occurs While Uploading Data Using WebADI
(Doc ID 1950171.1)
Last updated on APRIL 20, 2020
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
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