Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
PDOI - Import standard Purchase order
When run the "Import standard Purchase order" Program, the Project and task information are not populating to the PO distributions.
Steps to Reproduce
1. Populate the interface tables by the PO data
2. Run the "Import standard Purchase order" Program
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