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.
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
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