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Purchasing Interface Errors Report

The Purchasing Interface Errors Report shows you what errors occurred, if any, while running the following programs:

For each row in the interface tables that fails validation, the above programs create one or more rows with error information that appears in the Purchasing Interface Errors Report.

Report Submission

In the Submit Requests window, select Purchasing Interface Errors Report in the Name field. A batch ID number is generated that you can refer to when you choose View My Requests from the Help menu.

Report Parameters

Source Program

Select the program whose errors you want reported.

Pay on Receipt - ASBN transactions Shows what errors occurred when the Pay on Receipt program (also known as evaluated receipt settlement, or ERS) tried creating an invoice from an Advance Shipment and Billing Notice (ASBN).
Pay on Receipt - Receipt transactions Shows what errors occurred when the Pay on Receipt program tried creating an invoice from a receipt.
Purchasing Documents Open Interface Shows what errors occurred when the Purchasing Documents Open Interface program ran. The Purchasing Documents Open Interface program processes data (such as electronic catalog information) that is in the Oracle Applications interface tables to ensure that it is valid before importing it into Purchasing.

See Also

Submitting a Request

Receiving Price/Sales Catalog Information Electronically

Purchasing Documents Open Interface

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