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PDOI: Purchase Order Item_id is Getting Defaulted When VENDOR_PRODUCT_NUM is Populated (Doc ID 2607733.1)

Last updated on NOVEMBER 23, 2020

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.
POXPOPDOI: Import Standard Purchase Orders

Symptoms

When using PDOI, and populating the PO_LINES_INTERFACE only using VENDOR_PRODUCT_NUM
and not passing ITEM_ID, if that VENDOR_PRODUCT_NUM has been used in association with an
ITEM_ID before, then that PO line now will include this ITEM_ID and all Item
attributes from the ITEM.

 




Steps to reproduce:

1. Load Data into interface tables with VENDOR_PRODUCT_NUM  and not passing ITEM_ID

2. Responsibility: Purchasing

3. Navigate to:  Reports > Run

4. Select Import Standard Purchase Orders from the List of Values.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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