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Why Cannot Create Purchase Order for Vendor Contact with Communication Method as None Using Fbdi? (Doc ID 2393918.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


Using FBDI when trying to create a Purchase Order that has the contact name added with communication method NONE, the import is failing with this error:

Error message:

PO_PDOI_INVALID_VALUE: The value of the attribute is not valid.

Please explain why this is occurring?


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