Validation Occuring On Lines With No Values Present In Buyer Work Center

(Doc ID 1969206.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Using Purchasing, when entering buyer work center and then saving a purchase order where 5 blank lines were added, error is occurring.

Error
Row 2 Category: Line 2 Category is invalid, or category is invalid for this item. Cause: You entered an invalid category. Action: Enter a valid category. Cause: You entered a category that is invalid for the item that you entered. Action: Enter a valid category for the item.
Row 3 Category: Line 3 Category is invalid, or category is invalid for this item. Cause: You entered an invalid category. Action: Enter a valid category. Cause: You entered a category that is invalid for the item that you entered. Action: Enter a valid category for the item.
Row 4 Category: Line 4 Category is invalid, or category is invalid for this item. Cause: You entered an invalid category. Action: Enter a valid category. Cause: You entered a category that is invalid for the item that you entered. Action: Enter a valid category for the item.
Row 5 Category: Line 5 Category is invalid, or category is invalid for this item. Cause: You entered an invalid category. Action: Enter a valid category. Cause: You entered a category that is invalid for the item that you entered. Action: Enter a valid category for the item.

Row 2 Description: Line 2 Please enter a value for this required filed.
Row 3 Description: Line 3 Please enter a value for this required filed.
Row 4 Description: Line 4 Please enter a value for this required filed.
Row 5 Description: Line 5 Please enter a value for this required filed.

Steps to reproduce
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Buyer work center.
3. Proceed to try add 5 lines then create a po - find the validation occurs.


Cause

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