How to Import Vendor Contact by Full Name on the Purchase Order - Using Purchasing Documents Open Interface - PDOI (Doc ID 2343663.1)

Last updated on MARCH 15, 2022

Applies to:

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

Goal

Is it possible to import the vendor contact name directly for a Purchase Order (PO) using Purchasing Documents Open Interface? How to set it if possible?

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

How to Import Vendor Contact by Full Name on the Purchase Order - Using Purchasing Documents Open Interface - PDOI (Doc ID 2343663.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!