What should I do if I experience problems with the DPO batch file?

DPO will prepare a new batch file at midnight PST which will contain all the PO's that have completed the approval cycle since the last export. If there are any problems, you can revoke the batch, correct any issues (e.g., currency issues or empty supplier fields) and the revoked batch will then be included in the next batch of P.Os.

To download the session, click Download under “Admin” > Export 3rd Party. Once you have imported it into PSL+, you can mark the batch as “Complete.”