4 Replies Latest reply on Nov 2, 2012 8:33 AM by 967419

    RE:Purchase Oder Interface

      Hi All,

      Iam doing Puchase Order Interface

      I dont know how to validate the DESTINATION_ORG_ID value of Po_disitributions_interface with the supplier/Vendor

      most of the times iam getting this error

      Error: Destination Organization (Value = XXX) is not a valid organization.

      Plese let me know how to validate DESTINATION_ORG_ID for a supplier/Vendor In Interface table

      My Oracle Applications Version

      Thanks in advance
      Manoj kumar Areti