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Outside Processing Requisition failing on import to Purchasing

in Purchasing 1 comment

Summary:

Outside Processing Requisition failing on import to Purchasing with a 'The value of the attribute Source Agreement isn't valid.' error message which one can see in Supply Chain Orchestration via the UI and in the POR_REQ_IMPORT_ERRORS table. This seems to only be occuring with OSP items created via FBDI import and not with ones created manually in PIM. We've set the attribute values the same in both cases but still no joy. We're actively working an SR but if anyone has a clue please let us know.

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