Buyer Work Center - Update With Excel Functionality (Doc ID 2123914.1)

Last updated on APRIL 06, 2016

Applies to:

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

Symptoms

On : 12.2.4 version, HTML Orders

Update Standard Purchase orders using Web ADI in BWC is not updating the data.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Buyer Work Centre
2. Update PO with "Update with Excel" functionality.



 

POXLSIMP: Purchase Orders Spreadsheet Import request log shows the following exception

</PoLines>
<DocumentNumber>2301009300</DocumentNumber>
<OrgId></OrgId>
</DataObject>
</PoHeader>
</DataObject>

Mon Feb 29 13:37:17 GMT 2016 Enter convertOAException:0:Application: PO, Message Name: PO_INCOMPLETE_DOCUMENT_DATA.
Mon Feb 29 13:37:17 GMT 2016 Exit convertOAException
Mon Feb 29 13:37:17 GMT 2016 Exit updatePO
Mon Feb 29 13:37:17 GMT 2016 #batchId:107#resultFormatUsageId:107#lineNum:1#shipmentNum:1#distributionNum:1#paymentType:null#documentNumber:2301009300#orgName:2301_US_SITA INC USA INC_OU: updateImportResult: SUCC:2301009300Incomplete document data. Either PO header id or PO number and org id are mandatory.

Mon Feb 29 13:37:17 GMT 2016 Exit constructPurchaseOrder
Mon Feb 29 13:37:17 GMT 2016 Exit runPOImport
Mon Feb 29 13:37:17 GMT 2016 Enter postBulkLoadIntf
Mon Feb 29 13:37:17 GMT 2016 Exit postBulkLoadIntf

 

Cause

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