Installation and User Guides

Procurement Module

    • Welcome
    • Getting Started
      • Integrator Privileges
      • Restriction of Integrators (Optional)
      • Enabling BI Report Downloads
      • Logging In
      • Generating a New Sheet
      • Populating the Sheet
      • Upload Action Columns
    • Common Tasks
      • Ribbon Controls
      • Generating a New Sheet
      • Edit an Existing Sheet
      • Data Entry Forms
      • Formatting
        • Denormalize and Normalize
        • Sheet Ordering
      • Download
        • Download Via Form
        • Download Via Sheet
        • Download Sources
      • Default Row
      • Clearing Values
      • Descriptive Flexfields
        • Limitations
      • Key Flexfields
      • Validation
      • Upload
        • Upload Action Columns
        • Upload Selected
        • Upload All
        • Batching
      • Scheduled Processing
        • Submitting
        • Viewing
        • Refreshing
      • Attachments
      • Secondary Actions
      • Status and Message Columns
        • Correcting Errors and Reprocessing
        • SOAP Services
        • REST Services
      • Improving Performance
      • Diagnostics
      • Troubleshooting
    • Document Builder Integrator
      • Process
      • Download Requisitions
      • Preparing Data
      • Upload and Processing
        • Upload
        • Processing
      • Approve Purchase Order
      • Error Handling
      • Limitations
    • Purchase Agreements
      • Blanket Purchase Agreements Integrator
        • Create Blanket Purchase Agreements Sheet
          • Create Details in the Integrator Sheet
          • Business Unit Access
          • Lines
          • Price Breaks
          • Item Attributes
          • Validate and Correct Errors
          • Upload Data into the Interface Table
          • Create Limitations
        • Update Blanket Purchase Agreements
          • Action Columns
          • What Columns are needed?
          • Updatable Columns
          • How to Add Lines to Existing Orders
          • Update Limitations
        • Import Blanket Purchase Agreements
        • Refresh Import Agreement Results
        • Purge Interface Table
        • Correcting the Errors and Re-uploading
      • Contract Purchase Agreements Integrator
        • Create Contract Purchase Agreements Sheet
          • Create Details in the Integrator Sheet
          • Business Unit Access
          • Validate and Correct Errors
          • Upload Data into the Interface Table
          • Create Limitations
        • Update Contract Purchase Agreements
          • Action Columns
          • What Columns are needed?
          • Updatable Columns
          • How to Add Lines to Existing Orders
          • Update Limitations
        • Import Contract Purchase Agreements
        • Refresh Import Agreement Results
        • Purge Interface Table
        • Correcting the Errors and Re-uploading
    • Purchase Orders
      • Standard Purchase Orders Integrator
        • Approval Action
        • Create Standard Purchase Orders
          • Schedules
          • Distributions
          • Create Limitations
        • Update Existing Purchase Orders
          • Action Columns
          • What Columns are needed?
          • Updateable Columns
          • How to Add Lines to Existing Orders
          • Update Limitations
      • Cancel Purchase Orders Integrator
        • Action Columns
        • Cancel Reason
        • Cancel Unfulfilled Demand
        • Submit for Approval
        • Cancel Entire Purchase Order
        • Cancel Lines
        • Cancel Schedules
        • Post Cancelling a Purchase Order
        • Cancel Integrator Limitations
      • Close Purchase Orders Integrator
        • Action Columns
        • Close Reason
        • Close Entire Purchase Order
        • Close Lines
        • Close Schedules
        • Post Closing a Purchase Order
        • PO Close Limitations
    • Purchase Requisitions Integrator
      • Requisition Preferences
      • Create Purchase Requisitions
      • Action Columns
        • Headers
        • Lines
        • Sourcing
        • Distributions
        • Generate Tax and Accounting
        • Submit requisition for Approval
        • Limitations
      • Update Existing Purchase Requisitions
        • Action Columns
        • Updatable Columns
        • Limitations
    • Order Receiving Integrators
      • Expected Shipments Integrator
        • Create a Purchase Order Receiving Sheet
        • Enter the Receipt Details into the Sheet
        • Validate and Correct Errors
        • Upload Data into the Interface Table
        • Import Purchase Order Receipts
        • Refresh Import Receipts Results
        • Correcting the Errors and Re-uploading
        • Purge Interface Table
      • Receiving Transactions Integrator
        • Create a Purchase Order Receiving Sheet
        • Enter the Receipt Details into the Sheet
        • Validate and Correct Errors
        • Upload Data into the Interface Table
        • Import Purchase Order Receipts
        • Refresh Import Receipts Results
        • Correcting the Errors and Re-uploading
        • Purge Interface Table
      • Create Limitations
    • Error Handling and Validation
    • Uploading
    • Performance
    • Support
    • Troubleshooting
Procurement Module 19.0.7.0
  • More4apps ERP Cloud Documentation
  • Installation Guide
  • Finance Module
    • 19.1.4.0
  • Projects Module
    • 19.0.5.0
  • Procurement Module
    • 19.0.7.0
  • Product Definition Module
    • 19.0.3.0
  • Procurement Module
  • Purchase Agreements
  • Blanket Purchase Agreements Integrator
  • Create Blanket Purchase Agreements Sheet
  • Validate and Correct Errors

Validate and Correct Errors

The sheet should be validated and errors corrected. Details can be found here.

Item Attributes Upload Data into the Interface Table