Facing Issues while loading PO's
We are trying to load converted Po's. We started with loading around 14000 purchase orders and most of them errored out with TAB rule errors. We tried manually creating one of the errored out PO in the system and it was successful.
We then tried loading 100 PO's and didn't receive any TAB rule errors.
We then tried loading slightly larger files with 3,000 and 1,000 respectively and again we received the TAB rule error. We then took the file again of 1,000 PO's and tried loading the data again without changing any data and then 10 more PO's were imported.
Each time we try to process the file without changing any data in the file, it only imports a small amount at a time and the rest of the lines error out with TAB rule errors.
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