Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Purchasing - Version 12.0 to 12.1 [Release 12 to 12.1]
Information in this document applies to any platform.
ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders
*** Checked on currency on 24-March-2015 ***
When attempting to import the Standard Purchase Orders, there is an error -
"Error: PO_HEADER_ID There should be at least one line per document."
Steps To Reproduce:
1. Login to the E-Business Suite - select Purchasing Super User responsibility or equivalent.
2. Load the interface tables with data
3. Execute the import standard purchase orders program. The error is encountered.
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