Import Standard Purchase Order Program Is Not Creating SPO If the Order Is DropShip Purchase Order

(Doc ID 2198275.1)

Last updated on FEBRUARY 21, 2018

Applies to:

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


When importing a PO referencing a drop ship based requisition, the PDOI ends in error.

Error: SHIP TO LOCATION ID (VALUE=&VALUE) specified is inactive or invalid.

The issue can be reproduced at will with the following steps:
1. Purchase Order Interface is loaded with Dropship Requisition details .
2. Import Standard purchase orders is engaged.
3. Find that the records are not imported and there are errors in the interface.


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