Requisition Import Exceptions Report
The Requisition Import Exceptions Report shows errors from 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 Submission
In the Submit Requests window, select Requisition Import Exceptions Report in the Name field.
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.
See Also
Submitting a Request
Requisition Import Process
