My Oracle Support Banner

Express Purchase Orders component Interface (PO_EXPRESS_CI) Does not Validate for Invalid Accounts (Doc ID 2739709.1)

Last updated on DECEMBER 24, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Able to update the Account using Express Purchase Orders component Interface (PO_EXPRESS_CI) excel to CI which  is not validating for invalid Accounts.

In the online page we get error from the prompt if we choose an Account which is not in the prompt list (invalid Account), but using PO_EXPRESS_CI  we can update using any invalid Account. This is not the case with DEPTID which throws error if updated with invalid DEPTID in excel to CI.

Steps to reproduce the issue:

1. Create a PO in Approved status.

2. Update account as ‘1234’ which is an invalid Account using PO_EXPRESS_CI on above existing PO.

3. PO Account reflects incorrect Account.



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

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