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R12 PDOI: Shipment and Distributions Not Imported If Batch Size Less Than Order Number (Doc ID 1928397.1)

Last updated on MARCH 08, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
POXPOPDOI : Import Standard Purchase Order


When Importing POs via PDOI (Purchasing Document Open Interface), Shipments and Distributions of POs are not imported if the batch size specified is smaller than the number of the order being imported

Steps to Reproduce:

1 - Populate data in PO interface tables such that interface batch size is smaller than the order number

2 - Run 'Import Standard Purchase Order' concurrent program


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