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PRC:PO: What Is The INTERFACE_SOURCE_CODE Value Default In Purchase Orders Created Via Draft Purchase Order REST API (Doc ID 2895897.1)

Last updated on OCTOBER 17, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.22.04.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 

INTERFACE_SOURCE_CODE value default

What is the INTERFACE_SOURCE_CODE value default in purchase orders created via Draft Purchase Order REST API.
(DOCUMENT_CREATION_METHOD='PO_REST_SERVICE') ?

Currently, all purchase orders created with DOCUMENT_CREATION_METHOD='PO_REST_SERVICE'
show INTERFACE_SOURCE_CODE = Blanks

query executed
select segment1, DOCUMENT_CREATION_METHOD, INTERFACE_SOURCE_CODE from po_headers_all
 where DOCUMENT_CREATION_METHOD='PO_REST_SERVICE'

 

Solution

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In this Document
Goal
Solution


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