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

Last updated on FEBRUARY 19, 2019

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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