My Oracle Support Banner

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.


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

Steps to Reproduce

  1. Input the data into below tables:


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




To view full details, 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 a vibrant support community of peers and Oracle experts.