Purchase Document Open Interface Create Purchase Orders with Requisition Line Amount Instead of Interface Line Amount for Fixed Price Lines
(Doc ID 2364877.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.
Purchase Document Open Interface (PDOI) create Purchase Orders (POs) using requisition line amount instead of interface line amount for fixed price lines.
Steps to reproduce:
1. Populate the interface tables with information for a Purchase Order (PO) that has reference a Purchase Requisition that have amount (line type:Fixed Price Services)
2. Update PO_LINES_INTERFACE with another amount different than amount from Purchase Requisition
3. Run: Import Standard Purchase Order and the PO is created with amount from Purchase Requisition and not with the amount from interface table.
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