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How to Utilize Purchasing Documents Open Interface (PDOI) Tables and Program to Import Amounts/Quantity Billed and Amounts/Quantity Delivered (Doc ID 2704401.1)

Last updated on SEPTEMBER 28, 2020

Applies to:

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

Goal

There is a requirement to Import Approved Standard POs from legacy with directly QUANTITY_RECEIVED, QUANTITY_DELIVERED and QUANTITY_BILLED from legacy (We have plan for ONLY Standard PO Import but NO Receipt Import and/or Invoice Import).

For example, if legacy PO Shipment quantity is 5 and in legacy 3 quantity already received and 2 quantity already billed then we need to Import that legacy PO Line in Oracle with (PO Shipment and 1 distribution)-
Oracle PO Shipment Quantity: 5
Oracle PO Shipment Quantity Received: 3
Oracle PO Shipment Quantity Accepted : 3 [If Routing is Inspection Required, else 0]
Oracle PO Shipment Quantity Billed: 2
Oracle PO Distribution Quantity Delivered: 3
Oracle PO Distribution Quantity Billed: 2

Does Oracle Purchasing PDOI (Purchasing Documents Open Interface) support this functionality?

Solution

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In this Document
Goal
Solution
References


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