If you have an Error status in any of the status columns, you need to read the appropriate section message and investigate the data. The error message relates to data on the same row in the relevant section.
To correct the information either key directly into the worksheet; open the appropriate form and enter; or select the appropriate value.
Once the data has been corrected you can choose to either upload one row, selected rows or the entire worksheet.
Requisitions that already have an Upload Status of Accepted will not be processed again.
Note: If a multiple line Requisition is loaded successfully by the Wizard but Oracle subsequently rejects one or more lines, any other lines not containing errors will be imported into a new Requisition.
If the lines are subsequently corrected, they will be imported into a new Requisition. This is how the interface is designed - an existing Requisition cannot be modified with this interface.
Continue the previous example after correcting the data and re-running the ‘Validate and Upload’ process and all records are successfully transferred into Oracle Purchasing.
