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schavoj
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« on: January 13, 2010, 08:19:45 pm » |
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We have a Purchase Order that was added using the MEA interface - and it processed okay. Now we are trying to push thru a receipt against that po but when we do it creates the error message in the xml file 'Error occurred while processing MATRECTRANS ( IR number 1, Integration Object number 1 ). Error is: POLINENUM did not validate. null'. The line number is in the receipt transaction and matches the line number of the Maximo purchase order. I had a feeling that it is some other field that it is expecting to find data in but is null, so I tried to create a manual receipt and got the error message 'MXCollab' does not allow receipt. Can anyone help ?
Thanks
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