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Rel 12 ezROI Script for Standard Purchase Orders (Doc ID 1324251.1)

Last updated on FEBRUARY 22, 2021

Applies to:

Oracle Inventory Management - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.


To provide a sample script for populating the Receiving Transactions Interface (ROI) using the SELECT query offered on Page 16-88 of the following manual:

 - Oracle Supply Chain Management APIs and Open Interfaces for Rel 12 (Part No. B40113-01)

The script provided on this note takes the Purchase Order Number and Operating Unit as parameters before populating the Receiving Transaction Interface
ready to be processed by the Receiving Transaction processor.

Please review the following notes before raising a Service Request with Support:

- Oracle E-Business Suite Error Correction Support Policy (V.3) <Note:1195034.1>


Disclaimer Notice:
The script provided by this note is for educational purposes only and is not supported by Oracle Global Customer Support.


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