Procurement - EBS (MOSC)

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Cannot Import Standard Purchase Order

edited Apr 17, 2012 7:04PM in Procurement - EBS (MOSC) 3 commentsAnswered
 Hi,
I'm trying to import Standard Purchase Orders but Oracle is giving me an error. The error is:

Error: &DOC_NUMBER  specified is not a valid original Standard Purchase Order. This error is for the column VENDOR_DOC_NUM, but this field is empty. Do i have to enter a value in this field, because i've entered vendor_id, vendor_site_id and vendor_site_code, i've tried entering num_1099 or segment1 from po_vendors but oracle gives me the same error. Please help me.

Thank you.


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