This report displays records in the Purchase Order Interface tables that contain errors. If a record contains more than one error, a separate line is included on the report for each. The records remain in the Purchase Order Interface tables until the errors are corrected or the record is deleted. You can correct the errors in Working with Purchase Order Interface Records (WPOI).
How to print:
• Select Submit on the Work with PO Interface Records Screen.
• Select OK on the Rerun PO Interface Edit Screen.
• Submit the POUPLD periodic function using the PFR0085 program. See Scheduling Jobs for background.
For more information: See the sample report in PDF format.
Contents:
• PO#
• Reference #
• PO line #
• Error message. See PO Upload Interface Errors.
• Total number of POs in error: the total number of purchase orders that were created that contain errors).
• Total number of PO interface records in error: the total number of errors that occurred when you generated the Purchase Order Interface tables. You can have multiple errors for the same purchase order interface record.
