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Finally PO conversion working perfectly.

Thanks

Dont waste time on this guys,

Finally PO conversion working perfectly.

Thanks

Hello All,

This is the error I am facing in PO_INTERFACE_ERRORs while performing PO Conversions in 11i.

Error: Information specified in po_lines_interface table does not match the parent record in po_lines table.

PO_PDOI_INVALID_LOCATION_REC PO_LINES_INTERFACE

Request for Advice.

Thanks

Thanks Admin ,

I have the data in Interface Tables.

Can you please suggest me some validations as to why data is not flowing to BASE TABLES or any idea would be helpful.

Thanks
Warne

Atleast can anyone please tell me where can I find error table for PO.

I am not able to find the concurrent program entry in po_interface_errors table so that I can debug as to which columns data are wrongly assigned.

Request fro advice.

Thanks
Warne

Hello All , I am trying to work on PO conversions.I have successfully loaded the data into PO_HEADERS_INTERFACE table and then I am trying to run IMPORT STANDARD PURCHASE ORDER concurrent program.I have chosen update "YES" and Status as "INCOMPLETE" as parameters when I run this ...

Hi,

I have assigned a specific responsibility to a profile using

SYSTEM ADMINISTRATION -> PROFILE -> DEFINE

In which database tables can I find these responsibility assigned to profiles

or is there any seeded API that does this job.

Thanks
Warne

Hi Prakash, You can find the Payment information in the AP module. With the PO number you have, just log into AP -> Invoices ->Inquiry - >Invoices. Then find the invoices for your PO number.When the invoices form comes up , under the view payments tab click on Payments overview. There you can figure...