My Oracle Support Banner

Purchase Order Documents Interface (PDOI) Enhancement Features and Considerations (Doc ID 1939713.1)

Last updated on MAY 18, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Purpose

 Explain the changes made to the Purchase Order Documents Interface (PDOI) code in order to enhance the functionality and to make it consistent across the Purchasing  modul and list known issues caused by these changes.

Scope

 This applies to the new feature implemented as part of the 12.1.3 Oracle Procurement Recommended Patch Collection (January 2014), <patch 18120913>:R12.PRC_PF.B or later.

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Purpose
Scope
Details
 Impact:
 Known Issues: 
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.