Last updated on AUGUST 25, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When importing Purchase Orders (PO) using the Purchasing Documents Open Interface (PDOI), if a PO has more than 1 distribution, the Line Details page in Buyer Work Center displays 'Award' and a 'Unit Number' field.
This only happens if the PO has more than 1 distribution, and only on POs imported using the PDOI. These fields should not be there.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Populate PO_HEADERS_INTERFACE, PO_LINES_INTERFACE and PO_DISTRIBUTIONS_INTERFACE with a PO that has more than 1 distribution (e.g. 1 line, 2 shipments, 1 distribution per shipment, or 1 line, 1 shipment and 2 distributions).
3. Set parameters for Import Standard Purchase Orders program, as follows:
Create or Update Items: No
Approval Status: INITIATE APPROVAL
Group Lines: Yes
Batch Size: 5000
gather Stats: No
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