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Troubleshooting issues with Requisitions and Purchase Order Data Collections (Doc ID 2701442.1)

Last updated on AUGUST 16, 2020

Applies to:

Oracle Demand Management Cloud Service - Version 11.13.17.05.0 and later
Oracle Supply Planning Cloud Service - Version 11.13.17.05.0 and later
Oracle Sales and Operations Planning Cloud Service - Version 11.13.17.05.0 and later
Oracle Fusion Planning Central Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Purpose

 This Document provides information about troubleshooting Issues Related to Requisitions and Purchase Orders Data Collections

Scope

 Functionality described on this document is applicable to Fusion Supply Chain Planning Applications

Details

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In this Document
Purpose
Scope
Details
 Frequently Asked Questions
 Why is Purchase Order Number Loaded/Collected with Extra Fields?
 Why are Expense Type Purchase Orders not getting collected?
  
 Common Issues
 After importing purchase order and purchase requisition data, the logs don't show the correct numbers of rows and logs indicate errors in the data.
 ORA-12801: error signaled in parallel query server
 ORA-01400: cannot insert NULL into ("FUSION"."MSC_SUPPLIES"."ORGANIZATION_ID")
 ORA-01400: cannot insert NULL into ("FUSION"."MSC_SUPPLIESYYYYY_DYF"."ORGANIZATION_ID")
  

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