Last updated on OCTOBER 16, 2016
Applies to:WAM-EBS Integration - Version: 1.1.1
Information in this document applies to any platform.
1) Create a Work Order
2) Go to the Task Detail - Material Detail section
3) Enter a requirement for a Direct Purchase Item
4) Activate the WO
5) A requisition will be sent to EBS
6) Turn the Requisition into a PO and approve the PO
7) When the Integration runs, for some reason, it fails to pick it up. In
order for me to get it to process, I need to make an update to the PO so that
it gets extracted. I need to do the same with the lines.
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