How To create/update a Standard Purchase Order/Blanket Purchase Agreement/Quotation through PDOI process (Doc ID 1406003.1)

Last updated on APRIL 13, 2017

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Goal

This note is designed to explain the steps to create/update a Standard Purchase Order/Blanket Purchase Agreement/Quotation through PDOI process 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.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms