PRC:PO:Import Purchase Orders Are Rejected In Interface But Not Showing On Exceptions Error Report
(Doc ID 2509991.1)
Last updated on OCTOBER 01, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 to 11.13.19.04.0 [Release 1.0]
Oracle Fusion Purchasing - Version 11.13.18.05.0 to 11.13.19.01.0 [Release 1.0]
Information in this document applies to any platform.
The import Order program is executed. We don't see any error message but the PO shows up under section "Failed to process". Can you please let us know why ?
No error message but the PO shows up under section "Failed to process" in ESS log
The issue can be reproduced at will with the following steps:
1. Populate import Template
2. Execute import process
3. Observe no error message for problem PO in Exceptions Report but the PO shows up under the section "Failed to process" in ESS log
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document