Purchase Requisition Import to Oracle
We're trying to import requisition to Oracle but sometimes purchase requisition have error lines which are not imported to Oracle. At that time purchase requisition header and other lines which don't have any error are imported to Oracle
successfully. But if purchase requisition have at least one error line (invalid item id and invalid account id), this purchase requisition shouldn't be created at header level in Oracle. How can we succedd it?
Best Regards,