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'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.

Symptoms

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

 



Cause

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In this Document
Symptoms
Cause
Solution
References


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