Purchasing Documents Open Interface - Import Standard Purchase Orders - Ship To, Bill To, Freight Terms Values in the Interface Not Being Used - Defaulting from Source Document

(Doc ID 2021038.1)

Last updated on JULY 20, 2016

Applies to:

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


Using Purchasing, Import Standard Purchase Orders - Purchasing Documents Open Interface (PDOI) is pulling
the ship to bill to from the referenced source document. It is not using the values being passed in the po_headers_interface.


Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Load the interface tables - po_headers_interface with bill_to_location_id - ship_to_location_id - etc..
3. Find that after running the Import Standard Purchase Orders - the concurrent programhas used the bill to and ship to from the global agreement that is referenced
on the Standard Purchase Order Line - it did NOT use the values passed in the interface.


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