Use the cursor to select a single or range of Purchase Order(s) to upload, making sure you have included the first line of each Purchase Order to be uploaded.
Purchase Order Wizard looks through the spreadsheet only between the top and bottom of the range you have indicated. If you have selected a range and only included the first line of the last PO Line to be uploaded, Purchase Order Wizard will continue past the end of the selected range if necessary to complete the last PO Line. The columns selected are NOT important.
Ensure the ‘Wizard Mode’ is the same as the Template in your worksheet otherwise an error message will appear similar to this:
Choose the ‘Validate Option’ and ‘Process Option’ you require from the Purchase Order Wizard ribbon as illustrated below:
•Validate only – This option will validate the data using validation built into the Wizard. Note that further validation will take place when uploaded into Oracle.
•Validate and Upload – This option will validate the data using the validation built into the Wizard and also create or update the Purchase Order(s).
Select the ‘Upload’ button and choose ‘Upload Selected’ on the Purchase Order ribbon to undertake the selected action.
