Import Purchase Orders Failing With Error FND_CMN_REQ_ATTRIB_API_SERV (Doc ID 2282795.1)

Last updated on JULY 10, 2017

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

Import Orders failing when Project details are included in the PoImportOrders

Error Message: FND_CMN_REQ_ATTRIB_API_SERV
Error Text: You must provide a value for the attribute CHANGE_ORDER_DESC.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms