PDOI (Import Standard Purchase Orders) Deletes Accepted Data Upon Completion

(Doc ID 1483911.1)

Last updated on FEBRUARY 19, 2014

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


The Purchasing Documents Open Interface (PDOI) is being used to import purchase orders.  Upon running the PDOI process, the data processes successfully but then is removed from the interface tables: PO_HEADERS_INTERFACE, PO_LINES_INTERFACE, etc..

It is expected that this data should remain in the interface table with a status of ACCEPTED.

Replication Steps:

1. Load data into the purchasing interface tables.
2. Run the Import Standard Purchase Orders concurrent process.
3. Find that the data was imported - however it was also immediately removed from the interface tables.


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