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Unable To Import Complex PO with advance and pay items with schedules enabled document style (Doc ID 2369647.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


Actual Behavior:

When importing complex PO with advance and pay items , Below error message is shown in the interface
Error: SHIPMENT TYPE (VALUE= &TYPE) specified is not valid for TYPE LOOKUP CODE (VALUE=&VALUE)

Expected Behavior:
Should be able to import complex PO with advance and pay items with schedules enabled document style 

Steps to Replicate:

The issue can be reproduced at will with the following steps:

1. Create a document style with pay items and schedules enabled
2. Insert the data into the interface tables for complex Po
3. Run "Import Standard Purchase orders " Program
4. Unable to import the complex PO and error message is thrown


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