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Vision Demo - How To Import Standard Purchase Orders Using the Purchase Document Open Interface PDOI (12.2 and 12.1.3 Enhanced PDOI) (Doc ID 2014101.1)

Last updated on JULY 21, 2022

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


 What are the steps required to import Standard Purchase Orders using the Purchasing Document Open Interface and is there any sample sample data that can be used in a vision environment ?

This note is designed to explain the steps to import a Standard Purchase Order and to provide sample data from a Vision environment to facilitate testing.

Please note that the scripts provided here are only sample scripts to introduce users to the functionality. More columns are available for use in the interface tables and more data can be
imported depending on what is required. Please see the section at the end of the note for more documentation on the import process.

The scope of this Note is defined to importing Standard Purchase Orders. The use of the Import Price Catalog program will not be demonstrated here.

For Import Price Catalogs - see the following note:



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In this Document
a - Purchase Order with a single line
 b. Purchase Order with a single line
 c. Purchase Order with a single line
 d. Purchase Order with a single line

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