SB-POREQ-20100 

Interface_Source_Code is mandatory and the current value is NULL. 

SB-POREQ-20101 

Destination_Type_Code is mandatory and the current value is NULL. 

SB-POREQ-20102 

Authorization_Status is mandatory and the current value is NULL. 

SB-POREQ-20103 

Quantity is mandatory and the current value is NULL. 

SB-POREQ-20104 

Preparer_ID and Preparer_Name values are NULL. Either one must have a value. 

SB-POREQ-20105 

Charge_Account_ID and Charge_Account_Segment1 values are NULL. Either one must have a value. 

SB-POREQ-20106 

Destination_Organization_ID and Destination_Organization_Code values are NULL. Either one must have a value. 

SB-POREQ-20107 

Deliver_To_Location_ID and Deliver_To_Location_Code values are NULL. Either one must have a value. 

SB-POREQ-20108 

Deliver_To_Requestor_ID and Deliver_To_Requestor_Name values are NULL. Either one must have a value. 

SB-POREQ-20109 

If Currency_Code value present Rate_Date and Rate_Type are mandatory. 

SB-POREQ-20110 

If Project_Accounting_Context is Y then you must enter relevent project accounting info like project_id,task_id,expenditure_type and expenditure_org_id. 

SB-POREQ-20111 

If Destination_Type_code is INVENTORY then you must enter Destination_Subinventory and Item_ID. 

SB-POREQ-20112 

If Source_Type_Code is INVENTORY then you must enter Item_ID. 

SB-POREQ-20113 

If Destination_Type_Code is EXPENSE or SHOP FLOOR then you must Source_Type_Code. 

SB-POREQ-20114 

Requisition_Type value either INTERNAL or PURCHASE. 

SB-POREQ-20115 

Requisition Header ID is invalid,FK validation failed against po_requisition_headers_all table. 

SB-POREQ-20116 

Category ID is invalid,FK validation failed against mtl_categories_b table. 

SB-POREQ-20117 

Unit_Of_Measure is invalid,FK validation failed against mtl_units_of_measure_tl table. 

SB-POREQ-20118 

Line_Type_ID is invalid,FK validation failed against po_line_types_b table. 

SB-POREQ-20119 

UN_Number_ID is invalid,FK validation failed against po_un_numbers_b table. 

SB-POREQ-20120 

Hazard_Class_ID is invalid,FK validation failed against po_hazard_classes_b table. 

SB-POREQ-20121 

WIP_Entity_ID is invalid,FK validation failed against wip_entities table. 

SB-POREQ-20122 

WIP_Line_ID is invalid,FK validation failed against wip_lines table. 

SB-POREQ-20123 

WIP_Entity_ID or Dest_Org_ID or Wip_Operation_Seq_Num or Wip_Rept_Sch_ID either one is invalid,FK validation failed against wip_operations table. 

SB-POREQ-20124 

WIP_Entity_ID or Dest_Org_ID or Wip_Operation_Seq_Num or Wip_Rept_Sch_ID or Resource_Seq_Num either one is invalid,FK validation failed against wip_operation_resources table. 

SB-POREQ-20125 

WIP_Repetitive_Schedule_ID or Dest_Org_ID either one is invalid,FK validation failed against wip_repetitive_schedules table. 

SB-POREQ-20126 

Requisition_Line_ID is invalid,FK validation failed against po_requisition_lines_all table. 

SB-POREQ-20127 

Src_Org_ID is invalid,FK validation failed against org_organization_definitions table. 

SB-POREQ-20128 

Dest_Org_ID is invalid,FK validation failed against org_organization_definitions table. 

SB-POREQ-20129 

Source_Subinventory is invalid for a given Src_Org_ID,FK validation failed against MTL_Secondary_Inventories table. 

SB-POREQ-20130 

Destination_Subinventory is invalid for a given Dest_Org_ID,FK validation failed against MTL_Secondary_Inventories table. 

SB-POREQ-20131 

Deliver_To_Requestor_ID is invalid,FK validation failed against hr_employees table. 

SB-POREQ-20132 

Suggested_Buyer_ID is invalid,FK validation failed against po_agents table. 

SB-POREQ-20133 

Suggested_Vendor_ID is invalid,FK validation failed against po_vendors table. 

SB-POREQ-20134 

Suggested_Vendor_Site_ID is invalid,FK validation failed against po_vendor_sites_all table. 

SB-POREQ-20135 

Req_Distribution_ID is invalid,FK validation failed against Po_Req_Distributions_All table. 

SB-POREQ-20136 

Suggested_Vendor_Contact_ID is invalid,FK validation failed against Po_Vendor_Contacts table. 

SB-POREQ-20137 

Note1_ID is invalid,FK validation failed against Po_Notes table. 

SB-POREQ-20138 

Accrual_Account_ID is invalid,FK validation failed against Gl_Code_Combinations table. 

SB-POREQ-20139 

Variance_Account_ID is invalid,FK validation failed against Gl_Code_Combinations table. 

SB-POREQ-20140 

Budget_Account_ID is invalid,FK validation failed against Gl_Code_Combinations table. 

SB-POREQ-20141 

Ussgl_Transaction_Code is invalid,FK validation failed against gl_ussgl_transaction_codes table. 

SB-POREQ-20142 

Currency_Code is invalid,FK validation failed against fnd_currencies table. 

SB-POREQ-20143 

Rate is invalid,FK validation failed against gl_daily_conversion_rates_r10 table. 

SB-POREQ-20144 

Rate_Type is invalid,FK validation failed against gl_daily_conversion_types table. 

SB-POREQ-20145 

Approver_ID is invalid,FK validation failed against hr_employees table. 

SB-POREQ-20146 

Autosource_Doc_Header_ID is invalid,FK validation failed against po_autosource_documents_all table. 

SB-POREQ-20147 

Project_ID is invalid,FK validation failed against pa_projects_all table. 

SB-POREQ-20148 

Task_ID is invalid,FK validation failed against pa_tasks table. 

SB-POREQ-20149 

Note2_ID is invalid,FK validation failed against po_notes table. 

SB-POREQ-20150 

Note3_ID is invalid,FK validation failed against po_notes table. 

SB-POREQ-20151 

Note4_ID is invalid,FK validation failed against po_notes table. 

SB-POREQ-20152 

Note5_ID is invalid,FK validation failed against po_notes table. 

SB-POREQ-20153 

Note6_ID is invalid,FK validation failed against po_notes table. 

SB-POREQ-20154 

Note7_ID is invalid,FK validation failed against po_notes table. 

SB-POREQ-20155 

Note8_ID is invalid,FK validation failed against po_notes table. 

SB-POREQ-20156 

Note9_ID is invalid,FK validation failed against po_notes table. 

SB-POREQ-20157 

Note10_ID is invalid,FK validation failed against po_notes table. 

SB-POREQ-20158 

Expenditure_Type is invalid,FK validation failed against pa_expenditure_types table. 

SB-POREQ-20159 

Document_Type_Code is invalid,FK validation failed against po_document_types_all_b table. 

SB-POREQ-20160 

Kanban_Card_ID is invalid,FK validation failed against mtl_kanban_cards table. 

SB-POREQ-20161 

Preparer_ID is invalid,FK validation failed against hr_employees table. 

SB-POREQ-20162 

Item_ID is invalid,FK validation failed against mtl_system_items_b table. 

SB-POREQ-20163 

Item_Revision is invalid,FK validation failed against mtl_item_revisions table. 

SB-POREQ-20164 

Charge_Account_ID is invalid,FK validation failed against gl_code_combinations table. 

SB-POREQ-20165 

If Dest_Type_Code is INVENTORY then item must be stock enabled for dest org. If Dest_Subinventory present then item must be valid either in subinventory or to a subinventory. 

SB-POREQ-20166 

If Dest_Type_Code is EXPENSE then item must be purchasing enabled for purchasing and dest org. 

SB-POREQ-20167 

If Dest_Type_Code is SHOP FLOOR then item must be an outise-operation item and purchasing enabled for purchasing and dest org. 

SB-POREQ-20168 

If Src_Type_Code is INVENTORY then the item must be stock enabled for the src org and internal-order-enabled for the purchasing. 

SB-POREQ-20169 

If Src_Type_Code is VENDOR then the item must be purchasing enabled for the purchasing and dest org id. 

SB-POREQ-20170 

Deliver_To_Location_ID is invalid,FK validation failed against Hr_Locations table. 

SB-POREQ-20171 

category_id is invalid for the given item.