Why Does PO_PDOI_INVALID_BUYER Exception Occur in PDOI Validation If Buyer's "EFFECTIVE TO" Is Today
(Doc ID 2341760.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Purchasing - Version 220.127.116.11 and later
Information in this document applies to any platform.
When 'Import Standard Purchase Order' is run,
PO_PDOI_INVALID_BUYER Exception is recorded on the PO_INTERFACE_ERRORS.
If buyer's "EFFECTIVE TO" is the same date as today.
Why does this issue occur?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document