Last updated on OCTOBER 20, 2015
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
When trying to upload Purchase Order , the Purchase order gets rejected with the following Error message
PO_PDOI_INVALID_PROJ_INFO - Project information on the distribution is not valid.FND_CMN_REQ_ATTRIB_API_SERV
Customer is able to create Purchasing Order with the same Project information via UI Successfully
STEPS TO REPRODUCE
1. Use FBDI to populate the PO Interface table.
2. Run PO Import and review the Output.
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