My Oracle Support Banner

PRC:PO: Import Orders (Purchase Orders, Agreements) - List of Validation Errors (Doc ID 2670956.1)

Last updated on MAY 28, 2020

Applies to:

Oracle Fusion Purchasing - Version 11.13.18.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.01.0 and later
Information in this document applies to any platform.

Purpose

Import Purchase Orders / Blanket Purchase Agreements / Contract Purchase Agreements Troubleshooting Guide.

Scope

This document will provide troubleshooting steps to resolve the validation errors during Import Purchase Orders / Import Purchase Agreements with FBDI.

Details

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
Purpose
Scope
Details
References

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