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Error When Importing Standard POs Through PDOI Including Po_line_id Field (Doc ID 2646529.1)

Last updated on MARCH 15, 2022

Applies to:

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


 While Importing Purchase Orders, receiving the following error:
Information specified in po_lines_interface table does not match the parent record in po_lines table. How can po_line_id be populated.?


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