Last updated on APRIL 13, 2017
Applies to:Oracle Purchasing - Version 22.214.171.124 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
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.
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