Does PDOI Support Import of 'Supplier Reference Number'? (Doc ID 1645273.1)

Last updated on OCTOBER 13, 2015

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.


Does 'Purchase Document Open Interface' (PDOI) in Purchasing support import of 'Supplier Reference Number'?
The column SUPPLIER_REF_NUMBER from table PO_LINES_INTERFACE has not been populated after PDOI was run.


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