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Importing Multiple Shipments for a Standard Purchase Order (PO) Gives Error: This line cannot be grouped. (VALUE=1) (Doc ID 2013280.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
NOTE:
In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Symptoms

NOTE:
In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

 

 

Using Purchasing, when using the Purchasing Documents Open Interrface (PDOI) to load multiple shipments on a single purchase order line  - the line imports and one shipment - but the other shipment fails to import
and error is encountered.

Error:
Error: This line cannot be grouped. (VALUE=1)

Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Load the interface tables - run the PDOI.
3. Find it has failed - Error: This line cannot be grouped. (VALUE=1)
This error is seen in the PO_INTERFACE_ERRORS table or when viewed in the output of the report -


Cause

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In this Document
Symptoms
Cause
Solution
References


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