Import Standard Purchase Orders Program Completed With Error: Column DOCUMENT_NUM should not be NULL. (VALUE=) (Doc ID 2800204.1)

Last updated on AUGUST 18, 2021

Applies to:

Symptoms

On : 12.2.10 version, Purchasing Processes

When attempting to create a purchase order via purchasing document open interface, Import Standard Purchase Orders completed in error status and po_interface_errors table output shows the following error:

ERROR

Error: Column DOCUMENT_NUM should not be NULL. (VALUE=)


STEPS

1. Populate data into PO Interface tables.
2. Submit Import Standard Purchase Orders concurrent program.
3. po_interface_errors table output shows reported error.

Changes

Cause

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