Drop Ship - Order Entry - Requisition Import Failed With This Item Is Missing A List Price - How Can It Be Resubmitted?
(Doc ID 467757.1)
Last updated on FEBRUARY 10, 2019
Applies to:Oracle Purchasing - Version 126.96.36.199 and later
Information in this document applies to any platform.
***Checked for relevance on 13-MAY-2013***
ConcurrentProgram:REQIMPORT - Requisition Import
Executable:POCIRM - Requisition Import
How can records which failed the Requisition Import - from Order Entry - Drop Ship - be reconsidered by the next execution of the Requisition Import process?
Does this require a manual update to the data in the po_requisitions_interface_all table?
Is a script available that allows viewing of the error message as it correlates to the Sales Order that was created for the Drop Ship scenario?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document