Able To Import A Purchase Order With A Prespecified Number When PO Numbering Was Set To Automatic

(Doc ID 1543163.1)

Last updated on MAY 28, 2013

Applies to:

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


PO Numbering is set to Automatic. Type = Alphanumeric. Next Number = 1.

PO Interface tables were populated with a PO from an external system. PO_HEADERS_INTERFACE.DOCUMENT_NUM is set to aplhanumeric value.

The PO is imported into PO base tables and PO_HEADERS_ALL using this number from PO_HEADERS_INTERFACE rather than the Next Number.

Is this intended functionality or  a bug ?


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