Last updated on JANUARY 17, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Customer is unable to import purchase orders due to error messages from Import Error Report:
The value of the attribute is not valid.
Purchase Order (PO) Import does work when the specific ship to location is populated in the Configure Requisitioning Business Function UI. However, only Purchase Order (PO) records with the same ship to location can be uploaded successfully.
Steps to reproduce:
1) Go to Import Orders, click on 'Submit New Process' to run the process.
2) View the process output and errors that appear.
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