My Oracle Support Banner

Import Standard Purchase Orders (PDOI) Program Completed In Error (Doc ID 984365.1)

Last updated on JANUARY 15, 2018

Applies to:

Oracle Purchasing - Version: 12.0.4 to 12.1.3 - Release: 12 to 12.1
Information in this document applies to any platform.

Symptoms

Import Standard Purchase Order (PDOI) failed to insert error record into PO_INTERFACE_ERROR table and the PO_HEADERS_INTERFACE.PROCESS_CODE was stuck in IN PROCESS status when duplicate DOCUMENT_NUM and invalid CURRENCY_CODE  exist in PO_HEADERS_INTEFACE table.

Steps To Reproduce:
1. Insert data into PO Interface table with duplicate DOCUMENT_NUM and invalid CURRENCY_CODE
2. Run 'Import Standard Purchase Order' in Purchasing
3. The concurrent process will be completed with error but no error record found in PO_INTERFACE_ERRORS table and the PO_HEADERS_INTERFACE.PROCESS_CODE was stuck in IN PROCESS status

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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