While Importing Purchase Orders (POs) the POs Are Created However During Approval Flow An Error Occurs: "Document Failed Correctness Check" And "Buyer is inactive" (Doc ID 2933730.1)

Last updated on MARCH 11, 2023

Applies to:

Symptoms

When attempting to import Purchase Orders (POs) the approval flow fails at "Correctness Check" with error below

STEPS
The issue can be reproduced at will with the following steps:
1. Populate the PO Interface Tables with data for importing POs
2. Run the "Import Standard Purchase Orders" concurrent program
3. The POs are created successfully but have failed in the PO Approval Workflow flow due to the error above
 

 

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.