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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 JANUARY 30, 2022

Applies to:

Oracle Purchasing - Version and later
Information in this document applies to any platform. 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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