Import Standard Purchase Order (POXPOPDOI) Program Completes in Warning for Specific User
(Doc ID 2260404.1)
Last updated on SEPTEMBER 20, 2021
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Reports - PO and RCV
The Import Standard Purchase Orders program ends in warning status with print failed message
ERROR
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Import standard purchase order program gets completed with the warning but Purchase Order gets imported.
Output is not being printed because:
Program failed to set the report print style.
Steps to Reproduce
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1 - Login as user
2 - Go to purchasing responsibility
3 - View >Request >Submit a new request >Single Request
4 - Submit Import Standard Purchase Orders program
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |