Upload All Purchase Orders
Ensure the ‘Wizard Mode’ is the same as the Template in your worksheet otherwise an error message will appear.
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 All’ on the Purchase Order Wizard ribbon to undertake the selected action.
This upload option ignores the cursor location and goes straight to row 11 to begin uploading. It also ignores Accepted data.
Refer to section: