Able To Import A Purchase Order With A Prespecified Number When PO Numbering Was Set To Automatic
Last updated on MAY 28, 2013
Applies to:Oracle Purchasing - Version 220.127.116.11 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