Last updated on AUGUST 23, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When Import Standard Purchase Order program (POXPOPDOI) is run, with ‘Create of Update Items’ as ‘Y’, it is not creating new items.
Steps to Reproduce
1. Populate the PO interface tables by data
2. Run Import Standard Purchase Orders With parameters:
Create or Update Items = Y
Approval Status = Approved
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