Last updated on MAY 09, 2017
Applies to:Oracle Purchasing - Version 18.104.22.168 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?
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