Vision Demo - How To Import Standard Purchase Orders Using the Purchase Document Open Interface PDOI - Pre PDOI Enhancements
(Doc ID 1054004.1)
Last updated on JUNE 28, 2019
Applies to:Oracle Purchasing - Version 11.5.1 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
What are the steps required to import Standard Purchase Orders using the Purchasing Document Open Interface and is there any sample sample data that can be used in a vision environment ?
This note is designed to explain the steps to import a Standard Purchase Order and to provide sample data from a Vision environment to facilitate testing.
Please note that the scripts provided here are only sample scripts to introduce users to the functionality. More columns are available for use in the interface tables and more data can be imported depending on what is required. Please see the section at the end of the note for more documentation on the import process.
The scope of this Note is defined to importing Standard Purchase Orders. The use of the Import Price Catalog program will not be demonstrated here.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document