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PO Import Failing With "APPS.PO_PDOI_GRP" Unhandled User-defined Exception - Validation subroutine C_DIST_AMOUNT_ORDERED threw exception (Doc ID 2467439.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

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


On : 12.1.3 version, Purchasing Processes

When attempting to import Purchase order,
the following error occurs.

PO Import failing with "APPS.PO_PDOI_GRP" unhandled user-defined exception

The issue can be reproduced at will with the following steps:
1. Load PO interface tables
2. Run Import Standard Purchase Orders concurrent program

The following error is captured in the FND debug log file:


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