'Item Number Is Invalid' Error Occurs While Uploading Data Using WebADI

(Doc ID 1950171.1)

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



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