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Import Standard Purchase Orders Error: The Rate Value Specified Is Invalid (Doc ID 827727.1)

Last updated on MARCH 26, 2018

Applies to:

Oracle Purchasing - Version 11.5.5 to [Release 11.5]
Information in this document applies to any platform.
POXPOPDOI - Import Standard Purchase Orders
***Checked for relevance on 27-JUN-2016***


When running Import Standard Purchase Orders, it terminates in an error.

po_interface_errors shows the following:
ERROR_MESSAGE = Error: The rate value (VALUE=XXXXX) specified is invalid


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