PDOI Error ITEM ID (VALUE =&VALUE) for OSP Item

(Doc ID 2354734.1)

Last updated on FEBRUARY 13, 2018

Applies to:

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

Symptoms

Problem Statement
When attempting to import data through PDOI (Purchasing Documents Open Interface) for OSP (Outside Processing) item, the following PO_PDOI_INVALID_ITEM_ID error occurs.

Error
Error: ITEM ID (VALUE =&VALUE) is not a valid purchasable item.

Steps to Reproduce

  1. Input the data into below tables:

    PO_HEADERS_INTERFACE
    PO_LINES_INTERFACE
    PO_DISTRIBUTIONS_INTERFACE

  2. Run the concurrent of 'Import Standard Purchase Orders'.
  3. Import failed and the error can be found in the table po_interface_errors

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms