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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