How To Import Complex Purchase Orders Using the Purchase Document Open Interface PDOI
(Doc ID 1367326.1)
Last updated on JULY 11, 2020
Applies to:Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.
This note is designed to explain the steps to create or update a Complex Purchase Order using PDOI and to provide sample data 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.
This note is covering only the scenario of importing complex Purchase Orders.
Functionality to import complex PO's through PDOI is released in Procurement rollup <Patch 13984450>:R12.PRC_PF.B or higher. For all information on the most current rollup patch please see <Note 1468883.1>.
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