My Oracle Support Banner

PDOI: Purchase Order Item_id is Getting Defaulted When VENDOR_PRODUCT_NUM is Populated (Doc ID 2607733.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.
POXPOPDOI: Import Standard Purchase Orders


When using PDOI, and populating the PO_LINES_INTERFACE only using VENDOR_PRODUCT_NUM
and not passing ITEM_ID, if that VENDOR_PRODUCT_NUM has been used in association with an
ITEM_ID before, then that PO line now will include this ITEM_ID and all Item
attributes from the ITEM.


Steps to reproduce:

1. Load Data into interface tables with VENDOR_PRODUCT_NUM  and not passing ITEM_ID

2. Responsibility: Purchasing

3. Navigate to:  Reports > Run

4. Select Import Standard Purchase Orders from the List of Values.




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

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