PO Import Ends In Error for Lines With Item Revision Values
Last updated on APRIL 12, 2018
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
When you attempt to upload Purchase Orders with lines having Item Revision values, the import process ends in error.
Steps To Reproduce
1. Populate the template for PO Import.
2. Under the PO Lines, add the same item with the same revision on 2 different lines.
3. Load the data into the application.
4. Run the PO Import process.
5. Process ends in error .
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