Import Standard Purchase Orders (PDOI) Program Completed In Error
(Doc ID 984365.1)
Last updated on SEPTEMBER 14, 2022
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.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document