PDOI Error ITEM ID (VALUE =&VALUE) for OSP Item
(Doc ID 2354734.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation 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
- Input the data into below tables:
PO_HEADERS_INTERFACE
PO_LINES_INTERFACE
PO_DISTRIBUTIONS_INTERFACE - Run the concurrent of 'Import Standard Purchase Orders'.
- Import failed and the error can be found in the table po_interface_errors
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |