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Import Standard Purchase Order Has Error Message PO_PDOI_SRC_ITEM_MIS (Doc ID 2000391.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 12.2.4 version, Purchasing Processes

When attempting to use PDOI with 'Import Standard Purchase Orders' for adding PO lines,
the following error occurs.

ERROR
-----------------------
table PO_INTERFACE_ERRORS

>>PO_LINES_INTERFACE
  PO_PDOI_SRC_ITEM_MIS
  Error: Item does not match the item on the referenced source document line.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Using PDOI to add PO lines via Import Standard Purchase Order.
2. In table PO_INTERFACE_ERRORS, shows error message above:
>>PO_LINES_INTERFACE
  PO_PDOI_SRC_ITEM_MIS
  Error: Item does not match the item on the referenced source document line.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot add PO lines successfully.

Cause

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In this Document
Symptoms
Cause
Solution
References


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