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PRC:PO: Unable to Load Open Purchase Orders (Doc ID 2364739.1)

Last updated on JUNE 22, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

Unable to load  open PO's.
Purchasing Document Import Process errors out with PO_PDOI_INVALID_VALUE and  corresponding message text.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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