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How to correct BPA/PO records stuck in interface table and re process those records during import pr

edited Jul 15, 2021 6:28AM in Purchasing 1 comment

Summary

How to correct BPA/PO records stuck in interface table and re process those records during import process

Content

Currently when submitting Import program for blanket purchase agreement or Purchase Orders few records are getting into error. Is there any option to fetch these records, correct them from interface and reprocess them or should we always have a new file created to reprocess the records which got into error. Please advise.

Thanks
Ramesh

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