Reporting - EBS (MOSC)

MOSC Banner

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,

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