My Oracle Support Banner

POs Not Creating after successful Import (Doc ID 2572793.1)

Last updated on JUNE 11, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.10.0 to 11.13.19.01.0 [Release 1.0]
Oracle Fusion Purchasing - Version 11.13.18.10.0 to 11.13.19.01.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Purchase Orders

When attempting to run the import program,
the following error occurs.

ERROR
-----------------------
''PO_PDOI_SUPPLIER_VALID''


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Purchase Orders
2. Run the FBDI Import program
3. Po's not creating even after successful import

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.