Requisition import exceptions report

Requisition import exceptions report

 

In this post, we will discuss about requisition import exceptions report. This Exception report shows the rejected records from the table po_interface_errors which got errors out during the Requisition Import process. If the Requisition Import process finds any requisitions that it cannot create, Purchasing records the errors in the PO Interface Errors Table.

Report Parameters

Import Source

Enter the interface source to restrict the report to a specific import source.

Import Batch ID

Enter the name of a Requisition Import batch to restrict the report to a specific batch within your Import Source.

Delete Exceptions

Enter Yes or No to indicate whether you want to delete the exceptions from the PO interface errors table. If you enter Yes, purchasing prints the report and deletes the items printed from the PO Interface Errors Table. If you enter No, Purchasing Prints the report and leaves the errors in the error table. Each time Requisition Import process is generated, new transaction id numbers are created for errors. If the errors are not deleted, they remain in the Errors Table and are listed along with new error messages generated by the Requisition Import process for the same Import Source and Import Batch ID.

If you want to get the errored-out records in more detail then you can refer this below table

po_interface_errors.