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Purchasing Documents Open Interface (PDOI) Deliver To Person - Error: Deliver to Person (Value = ######) is not a valid deliver-to person as defined in purchasing. (Doc ID 2851047.1)

Last updated on FEBRUARY 27, 2022

Applies to:

Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.


On : 12.2.10 version, Purchasing Processes

When attempting to create a purchase order via purchasing document open interface (PDOI), import standard purchase orders program completed with error and po_interface_errors table output shows the following error.


Error: Deliver to Person (Value = 49515) is not a valid deliver-to person as defined in purchasing.

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

1. Populate PDOI interface tables with the required data elements i.e. po_headers_interface, po_lines_interface and po_distributions_interface.
2. Populate deliver_to_person_full_name in po_distributions_interface table, where there exists two employee records for the person full name (in this case it is S*****, KE******), one is inactive and other one is active.
3. Run Import Standard Purchase Orders program.
4. The records are not processed and po_interface_errors table output shows reported error.

The following note can assist with the purchasing documents open interface:
<Note 2014101.1> - Vision Demo - How To Import Standard Purchase Orders Using the Purchase Document Open Interface PDOI (12.2 and 12.1.3 Enhanced PDOI)


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