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PRC: PO: Unable to Create Approved Purchase Orders with More than 500 Lines via Import (Doc ID 2461611.1)

Last updated on JANUARY 16, 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.


The Purchase Orders (POs) with more 500 lines are being created through import/interface and using BYPASS Approval. However it is getting rejected. When we are trying to edit and submit the PO from UI, it is giving error of max line.
Why is not possible to create purchase orders  with more than 500 lines in approved status?


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