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PRC:PO: Error While Importing Purchase Orders (Doc ID 2176071.1)

Last updated on OCTOBER 07, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

The Purchase Order Import process ends with status Succeeded, but a log file is generated and contains the following error messages:

Errors:
Error Message: FND_CMN_INVALID_ATTRB_API_SERV
Error Text: FND_CMN_INVALID_ATTRB_API_SERV{ATTRIBUTE_NAME}=BILL_TO_LOCATION_ID

Steps to Reproduce:
1. Run Purchase Import process
2. Observe errors in Purchasing Document Import Errors Report

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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