Not Able To Upload Purchase Orders Via File Based Data Import Process (Doc ID 2150705.1)

Last updated on AUGUST 15, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Not able to upload purchase orders via File Based Data Import Process.

Error:
In Purchasing Document Import Errors Report customer getting :
The number must be positive.
PO_POWS_AMOUNT_NULL_GOODS



Steps to Reproduce:
1. Prepared the FBDI template
2. Upload and Process the file
3. Import Orders and getting error on:
The number must be positive.
PO_POWS_AMOUNT_NULL_GOODS


Cause

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