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Purchasing Document Import Process PO_PDOI_INVALID_VALUE Error For The VENDOR_SITE_ID Column Name (Doc ID 1476739.1)

Last updated on JANUARY 19, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


What is the likely cause of the Purchasing Document Import Process erroring out with a PO_PDOI_INVALID_VALUE error message with corresponding message text of:

The value of the attribute is not valid' for the VENDOR_SITE_ID column name



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