ERP Cloud Procurement Module User Guide

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Upload Data into the Interface Table

 
Once all errors have been corrected, then we are ready to load into the interface tables
For details on uploading refer to the Uploading section.
 
Successful uploads will return yellow ‘’Pending” statuses. This does not mean you have created a BPA but rather successfully created transactions in the interface table.
 
Rejected uploads will return messages from the web service. It is not possible to correct errors in the interface table so you must purge the records and start the upload again. (See Correcting the Errors and Re-uploading).