Reporting - EBS (MOSC)

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How to enable PO# field for Oracle Projects Layout

edited Oct 21, 2013 7:22AM in Reporting - EBS (MOSC) 2 commentsAnswered ✓
Hello,

Hope someone in the Desktop Integration community can help with this problem.

I'm unable to enable the "PO Number" field for Oracle Projects Layout= "Transaction Import - Accounted" in Layout= "Projects - Transaction Import".  After I select the field and click apply, I see the "PO#" column in the ADI worksheet.  When I use a valid po number in the field, and pre-validate on upload, I get  error message, "PO Number is not selected", and worksheet will not upload. 

A.  Navigation to enable the PO Number field:

1.  DESKTOP INTEGRATION responsibility.  Define Layout.  Select  Integrator= “Projects - Transaction Import”, click Go.

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