R12: Items Are Not Being Created In The Items Master When Use Import Standard Purchase Order Program

R12: Items Are Not Being Created In The Items Master When Use Import Standard Purchase Order Program (Doc ID 1951288.1)

Last updated on AUGUST 23, 2017

Applies to:

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

When Import Standard Purchase Order program (POXPOPDOI) is run, with ‘Create of Update Items’ as ‘Y’, it is not creating new items.

Steps to Reproduce

1. Populate the PO interface tables by data

2. Run Import Standard Purchase Orders With parameters:

Create or Update Items = Y

Approval Status = Approved

	Sign In with your My Oracle Support account
	Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms