PDOI: Purchase Order Item_id is Getting Defaulted When VENDOR_PRODUCT_NUM is Populated
(Doc ID 2607733.1)
Last updated on NOVEMBER 23, 2020
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.
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