Procurement - EBS (MOSC)

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Receiving Transaction Processor Error

edited Aug 5, 2020 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi All,

Actually I got an Error "Error: The item id (NUMBER = 56006) does not match the item_id in the Purchase Order." which is displayed in the PO_INTERFACE_ERRORS table when the Receiving Transaction Processor Program is submitted from the inbound interface program.

But the PO which is submitted through the inbound data file is not having the ITEM_NUMBER in the PO_LINES_ALL table but having the VENDOR_PRODUCT_NUM.

So,Could anyone please let me know whether item Number is mandatory in the Po for receiving it or Vendor product number is enough for receiving the item in the EBS.

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