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Import Standard Purchase Orders Rejects the Entire Po Even If Only One Item Has an Issue (Doc ID 2328118.1)

Last updated on JULY 21, 2021

Applies to:

Oracle Purchasing - Version 12.1 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Import Standard Purchase Orders is used to import a Purchase Order (PO) with multiple lines.  If only one of the lines fails due to a setup issue (for example, the item does not have the Purchasable attribute set to Yes), then the entire PO is rejected and fails to import successfully.

Is this is standard functionality, a bug, or due to some setup which can be changed?


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