We would like to request that additional information be added to error messages that we receive from Sterling Commerce.
Specifically, we would like to see the following added:
‰Û¢ Purchase order numbers within the Process ID file that failed
‰Û¢ Vendor numbers associated with the purchase orders that failed
‰Û¢ Purchase order type
‰Û¢ Purchase order location
In terms of priority, the PO number would be first and foremost.