PRC: PO: Unable To Update The Supplier Site On Open PO Using Purchase Order Web-Service
(Doc ID 2406743.1)
Last updated on JULY 16, 2020
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.17.11.0 and laterOracle Fusion Purchasing - Version 11.13.17.11.0 and later
Information in this document applies to any platform.
Symptoms
On : 11.13.17.11.0 version, Purchase Orders
Unable to update the Supplier Site on Open PO using Purchase Order web-service
While trying to update the Supplier Site Code tag using the Purchase Order Web service (Change Order), an error is encountered.
NOTE: It is manually possible to Update/Change the Supplier Site in the application UI
ERROR
-----------------------
PO:::PO_POWS_INVALID_ATTR_VALUE
SEVERITY_RECOVERABLE_ERROR
STEPS
-----------------------
1. Submit the Purchase Order web-service to update the Supplier Site on Open PO.
2. Ends in error.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |