ADO.NET Provider for Oracle Fusion Cloud Financials

Build 24.0.9062

PurchasingDocumentImportErrors

Lists the errors that occur while importing purchasing documents, for example, purchase orders, blanket purchase agreements, or contract purchase agreements, into Oracle Fusion Purchasing.

Columns

Name Type Description
InterfaceTransactionId [KEY] Long InterfaceTransactionId of PurchasingDocumentImportErrors
InterfaceType [KEY] String InterfaceType of PurchasingDocumentImportErrors
BatchId Long BatchId of PurchasingDocumentImportErrors
RequestId Long RequestId of PurchasingDocumentImportErrors
ColumnName String ColumnName of PurchasingDocumentImportErrors
ColumnValue String ColumnValue of PurchasingDocumentImportErrors
ErrorMessage String ErrorMessage of PurchasingDocumentImportErrors
ErrorMessageName String ErrorMessageName of PurchasingDocumentImportErrors
TableName String TableName of PurchasingDocumentImportErrors
InterfaceAssignmentId Long InterfaceAssignmentId of PurchasingDocumentImportErrors
InterfaceAttrValuesId Long InterfaceAttrValuesId of PurchasingDocumentImportErrors
InterfaceAttrValuesTlpId Long InterfaceAttrValuesTlpId of PurchasingDocumentImportErrors
InterfaceDistributionId Long InterfaceDistributionId of PurchasingDocumentImportErrors
InterfaceHeaderId Long InterfaceHeaderId of PurchasingDocumentImportErrors
InterfaceLineId Long InterfaceLineId of PurchasingDocumentImportErrors
InterfaceLineLocationId Long InterfaceLineLocationId of PurchasingDocumentImportErrors
ProcessingDate Date ProcessingDate of PurchasingDocumentImportErrors
CreatedBy String CreatedBy of PurchasingDocumentImportErrors
CreationDate Datetime CreationDate of PurchasingDocumentImportErrors
Finder String Finder of PurchasingDocumentImportErrors

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Build 24.0.9062