Last updated on JULY 29, 2017
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
PDOI: Purchasing Document Open Interface
On : 12.2.5 version, Purchasing Processes
Unable to Firm purchase order when using PO_HEADERS_INTERFACE
When using interface table to create purchase orders, Business wants to firn purchase orders. Firm_Flag = 'Y' in the PO_HEADERS_INTERFACE.
Purchase order is created and approved but not firmed as expected.
Expecting Purchase Orders to be firmed up in the PO_HEADERS_INTERFACE when created from PDOI
Steps to reproduce:
1. Populate the Interface tables
2. Responsibility: Purchasing
3. Run PDOI
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