The Import Standard Purchase Orders program is not picking data from distributions interface table. The header and lines are getting picked and PO is getting created.
There is no entry in interface errors table.
If anyone has faced this issue please share the resolution.
Make sure you are creating records in po_distributions_interface properly
Ensure that the interface_header_id and interface_line_id matches the records in po headers and lines interface.
Also make sure that you have populated the org_id correctly.