PO Import Ends In Error for Lines With Item Revision Values

(Doc ID 2380453.1)

Last updated on APRIL 12, 2018

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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.


Error message: The value of the attribute is not valid.

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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