Import Price Catalogs is Ending in Error - 'Error: This Line Cannot Be Grouped As The Matching Criteria Is Not Satisfied. (VALUE=2)'
(Doc ID 1982357.1)
Last updated on JULY 14, 2020
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Using Release 12 - Import Price Catalogs - when importing a Blanket Agreement Line and the Price Breaks, errors are encountered.
Error: PO_HEADER_ID There should be at least one line per document.
Error: This line cannot be grouped as the matching criteria is not satisfied. (VALUE=2)
1. Login to the E-Business Suite and choose the Purchasing Module.
- PO_HEADERS_INTERFACE and PO_LINES_INTERFACE are being loaded with both Line and Price Break Data
2. Engage the Import Price Catalog concurrent program
3. Note the error in the table PO_INTERFACE_ERRORS.
If experiencing the same error when using Import Standard Purchase Orders - then please the note below:
<Note 1915603.1> - Purchase Order Import Returns Grouping Error For Lines With Multiple Shipments
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