Update Intercompany Standard PO Using Excel WEBADI Tool, Error Messages Displayed When Uploading Data
(Doc ID 3023798.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Purchasing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
When attempting to update Intercompany Standard Purchase order by using the WEBADI Excel template,
the following error occurs.
ERROR
Ship to location is invalid, item revision is invalid, ship to organization is invalid
STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility
2. Go To Buyer Work center - BWC > query the PO
3. Go to "Update" PO
4. Purchase order has ship to organization in other OU (with intercompany setup)
5. Choose the Update with Excel button
6. Make changes / add lines - to the excel spreadsheet : (any field like quantity or need by date)
7. Navigate to Oracle menu in excel
8. Click on the Upload Option
9. Error appears in the excel data Message column
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |