PDOI Error : RECEIVING_ROUTING (VALUE= Standard Receipt) specified is invalid
(Doc ID 2180615.1)
Last updated on MARCH 02, 2023
Applies to:Oracle Purchasing - Version 12.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
When attempting to run 'Import Standard Purchase Orders',
the following error occurs in PO Interface Errors table and PO is created also.
ERROR_MESSAGE "Error: Derivation Error: RECEIVING_ROUTING (VALUE= Standard Receipt) specified is invalid."
Also Purchase Order is being created in Incomplete status.
The issue can be reproduced at will with the following steps:
1. Populate PO Interface table data.
2. Run 'Import Standard Purchase Orders'
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document