Creating Standard PO from GBPA using PDOI and Receiving Error PO_SECONDARY_QTY_REQUIRED

(Doc ID 1988480.1)

Last updated on SEPTEMBER 13, 2016

Applies to:

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


On : 12.1.3 version, Purchase Order

When attempting to create Standard PO from GBPA using PDOI. Receiving Error with Error Message Name = PO_SECONDARY_QTY_REQUIRED

This item is defined to be tracked in its primary and secondary units of measure. The secondary quantity must be supplied.


1.Populate data in interface tables taking reference of GBPA for item with dual UOM.
2.Run import standard purchase orders and that ends in error.


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