Import Standard Purchase Order (POXPOPDOI) Program Completes in Warning for Specific User

(Doc ID 2260404.1)

Last updated on MAY 04, 2017

Applies to:

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


On : 12.1.3 version, Reports - PO and RCV

The Import Standard Purchase Orders program ends in warning status with print failed message 

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

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


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