Validate Project details in po_distributions_interface while using Import Standar Purchase Order
Hi Guys,
Does any body has exported PO project information from interface to Base table.
Whenever I am trying to import POs from Po_distribution_table through "Import Standard Purchase Order " , My program failes with error " Error: Project information on the distribution is not valid. "
We are actually importing POs from external system to PO staging table ( po_headers_interface,po_lines_interface, po_distributions_interface ).
What all column are mandatory to be filled up before passing to program like (PROJECT_ACCOUNTING_CONTEXT
,project ,task ,expenditure_type,expenditure_organization...etc ).
1)--Is there any other mandatory column?
2)-- Also how do we make sure that we have a correct combination of all mandatory column for projects.
Does any body has exported PO project information from interface to Base table.
Whenever I am trying to import POs from Po_distribution_table through "Import Standard Purchase Order " , My program failes with error " Error: Project information on the distribution is not valid. "
We are actually importing POs from external system to PO staging table ( po_headers_interface,po_lines_interface, po_distributions_interface ).
What all column are mandatory to be filled up before passing to program like (PROJECT_ACCOUNTING_CONTEXT
,project ,task ,expenditure_type,expenditure_organization...etc ).
1)--Is there any other mandatory column?
2)-- Also how do we make sure that we have a correct combination of all mandatory column for projects.
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