Is There Any Table Which Stores Errors, While Importing Purchase Orders
(Doc ID 2527646.1)
Last updated on SEPTEMBER 26, 2019
Applies to:Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
On : 11.13.19.01.0 version, Purchase Orders
Currently while importing the PO, the error reason for rejection gets captured in the PDF file.
Is there any way we can either get Rejections Reasons in the Failed Records csv or get the Rejections Report in csv instead of pdf Format? OR is there any way we can write a custom Report to get the Error details, or is there any table where the error details gets captured.
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