Procurement - EBS (MOSC)

MOSC Banner

While submitting 'Import Standard Purchase Orders' PO not getting created, in second time it's creat

edited Jan 27, 2020 1:05PM in Procurement - EBS (MOSC) 7 commentsAnswered

While submitting 'Import Standard Purchase Orders' ;- In 1st attempt not getting created, after updating process_code =null and po_header_id =null then in second time it's created.

po_interface_errors;

Error: Derivation Error: &COLUMN_NAME (VALUE= &VALUE) specified is invalid.

Error: PO_HEADER_ID There should be at least one line per document.

Appreciating you help.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center