Purchasing Document Bulkload Integrator webADI
User wants to use Purchasing Document Bulkload Integrator webADI to change from award1 to award2 on the distribution. Using seeded functionality, I was able to change from award1 to award2 in the excel template. Then choose Oracle - upload I get the error "Award number is invalid" and red smiley on the template. Also, 2 rows failed validation.
Where can I check on failed records? when I check PO_bulkload_intf table for the given batch_id "award_number and award_id are blank & not populated. Any pointers will be helpful?
Thanks,