Reviewing PeopleSoft Purchasing Post Errors
This topic discusses how to review PeopleSoft Purchasing post error details.
Page Name |
Definition Name |
Usage |
---|---|---|
SPL_PO_EXCPT_SRCH |
Define the search criteria for the PeopleSoft Purchasing post errors that you want to review. |
|
SPL_PO_EXCEPTION |
View the details of a PeopleSoft Purchasing post error that occurred during the Post Updates process. |
Use the Review Purchasing Post Errors - Search page (SPL_PO_EXCPT_SRCH) to define the search criteria for the PeopleSoft Purchasing post errors that you want to review.
Navigation:
Select the search criteria for the PeopleSoft Purchasing post errors that you want to view. Select a plan unit group or business unit; and an error type. To narrow the error selection, you can select an item ID and a planner code.
Error Type
Field or Control |
Description |
---|---|
Cancel/Delete/Closed |
Select this check box to view cancellation, deletion, and closure errors that occurred in PeopleSoft Purchasing and are associated with the search criteria that you selected. |
Order Changed |
Select this check box to view PO change errors associated with the search criteria that you selected. The order in PeopleSoft Purchasing changes after being loaded into PeopleSoft Supply Planning. |
Tolerance |
Select this check box to view within tolerance errors that are associated with the search criteria that you selected. When you run the Post Updates process, you can decide how the system should handle the updates pertaining to the reschedule of POs that are within tolerance. You can post an error if the reschedule update is invalid. See Posting PeopleSoft Supply Planning Updates to the Transaction System. |
Quantity Changed |
Select this check box to view quantity change errors associated with the search criteria that you selected. |
Previously Converted |
Select this check box to view previously converted errors that are associated with the search criteria that you selected. |
Open Pegs |
Select to include updates to orders that are pegged to unfulfilled demand. |
Use the Review Purchasing Post Errors - Errors page to review errors.
Navigation:
Field or Control |
Description |
---|---|
Message Text |
The system displays error message text associated with each post error message. Messages are:
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