Self Service Procurement Requisition Import Exceptions Report Report Date 3/22/17 2:32 AM

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Report Information
Request ID 36805
Total Number of Exceptions 5

Report Parameters
Import Source EBS
Import Batch ID
Maximum Batch Size 2500
Requisitioning BU Silterra Malaysia Sdn Bhd
Group By Item
Next Requisition Number
Initiate Approval After Requisition Import No
Error Processing Level All
 Self Service Procurement Requisition Import Exceptions Report Report Date 3/22/17 2:32 AM
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Requisition Header Exceptions

Load Request ID Interface Key Column Name Column Value Error Message
36521 123 APPROVER_EMA AMIRSHARZI BIN The value of the attribute Approver is not valid.
IL_ADDR TARMIZI
36800 124 REQ_IMPORT_A You must provide a valid approver for requisitions that are already approved.
PPROVER_ID

Requisition Line Exceptions

Load Request ID Interface Key Column Name Column Value Error Message
36800 1240 ITEM_NUMBER 210.01.011 The value of the attribute Item is not valid.
36521 5810 UOM_CODE BOX The value of the attribute UOM is not valid.
36521 7170 UOM_CODE BOX The value of the attribute UOM is not valid.
No exceptions exist.

Requisition Distribution Exceptions

Load Request ID Interface Key Column Name Column Value Error Message
No exceptions exist.

End of Report