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PDOI Purchasing Documents Open Interface is Failing With Error Derivation Error: VENDOR_SITE_CODE (VALUE=XX) specified is invalid ---> Error Message Name = PO_PDOI_DERV_ERROR (Doc ID 2168469.1)

Last updated on FEBRUARY 02, 2018

Applies to:

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

Symptoms

Customer is running the Import Standard Purchase Orders program after populating data in the PO_HEADERS_INTERFACE table.

 

Error occurs

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Error: Derivation Error: VENDOR_SITE_CODE (VALUE= 7 DALLAS) specified is invalid. ---> Error Message Name = PO_PDOI_DERV_ERROR
Error: Column VENDOR_SITE_ID should not be NULL. (VALUE=) ----> Error Message Name = PO_PDOI_COLUMN_NOT_NULL



Cause

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In this Document
Symptoms
Cause
Solution
References


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