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PDOI: What Setup Is Required To Reject The Entire Purchase Order Instead Of Creating Purchase Order With Valid Lines If One Line Fails Validation? (Doc ID 2896882.1)

Last updated on AUGUST 30, 2023

Applies to:

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


While importing standard purchase orders with 2 lines from the open interface using Import Standard Purchase Orders program, if the second PO line has any issue (example invalid UOM code), the PO is imported with 1 line only and the second line is rejected.

What setup is required to reject the entire PO in such cases?


  1. Populate data into PO interface tables with 2 lines.
  2. Submit Import Standard Purchase Orders concurrent program.
  3. Purchase order created with valid line and rejects the other line which fails validation.


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