My Oracle Support Banner

Import Orders Request Was Successful But The POs Is Not Visible In The Manage Orders (Doc ID 2303128.1)

Last updated on MARCH 28, 2019

Applies to:

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


When trying to upload the PO via FBDI

1. User did successfully upload the data in the interface table
2. Successfully ran the import from the Purchasing.
3. PO is still not in the base table

1.The Process_code Column is null for all the records.
2.Even purge the data from the interface table but data is still there
Purge Processed Open Interface Documents Does Not Purge PO_LINES_INTERFACE Table (Doc ID 2231352.1)


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.