Import Standard Purchase Order Program Is Not Creating SPO If the Order Is DropShip Purchase Order
(Doc ID 2198275.1)
Last updated on JULY 15, 2020
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When importing a PO referencing a drop ship based requisition, the PDOI ends in error.
Error:
Error: SHIP TO LOCATION ID (VALUE=&VALUE) specified is inactive or invalid.
STEPS TO REPLICATE
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |