Purchasing Interface Errors Report
NAME: Purchasing Interface Errors Report
SHORT CODE: POXPIERR
MODULE: Oracle Purchasing
Description: Purchasing Interface Errors Report
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Source Program : Source Program
- Purge Data : Purge Rejected Data
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