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Procurement - EBS (MOSC)

Error while trying to create purchase order through "Import Standard Purchase Orders".

Oct 16, 2023 6:55PM in Procurement - EBS (MOSC) 8 commentsAnswered ✓

Hi,

The standard program "Import Standard Purchase Orders" throws the following error:

Error: DOCUMENT_NUM (VALUE= P1001060967) need to be numeric value.;Error: Document Num must have a unique value. P1001060967 already exists.

Please let me know what could be the probable issue.

Thanks,

Krishna

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