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*Import Standard PO Process Errors in PO_PDOI_LINE_LOC_PROCESS_PVT [ID 862819.1]*
Customer came back with the followings:
they are running Import Standard Purchase Orders with 952, STANDARD, , N, , APPROVED, , , 175, so Create or Update Items is set to 'No'. they also tried the recommended action plan and the PO did not interface - please advise.
Please note that customer has 71 Production PO(s)failing the interface which are preventing 3-way match / payment
Thanks a lot
Edited by: 969735 on Nov 7, 2012 8:15 AM