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PRC: PO: Unable To View The Purchase Order After Import (Doc ID 2414257.1)

Last updated on OCTOBER 29, 2020

Applies to:

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


User trying to import purchase order which gets imported without any errors, but can not view the PO in the Manage Order Task.

Although when we create the PO manually with the same details as that in Import File the PO gets Created, but not in the case of Importing the same data.


While importing the purchase order the error has captured in interface table po_interface_errors

Error: The value of the attribute is not valid

Column: UOM_code



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