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.

Symptoms

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

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


STEPS TO REPRODUCE
-----------------------------

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.

Cause

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