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


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

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

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.


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