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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 APRIL 06, 2018

Applies to:

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


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: 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 -


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