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R12: PDOI: Unable to Firm Purchase Order when Using PO_HEADERS_INTERFACE (Doc ID 2291832.1)

Last updated on MARCH 15, 2022

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.

Expected Behavior:

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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