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

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 11.5.5 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
POXPOPDOI - Import Standard Purchase Orders
***Checked for relevance on 27-JUN-2016***


Symptoms

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

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

Cause

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