How to Reset and Reprocess the Purchasing Documents Open Interface (PDOI) Records (Doc ID 2728626.1)

Last updated on AUGUST 02, 2024

Applies to:

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

The PDOI interface has errored out, the interface records need to be reprocessed.

There are records are in the PO_HEADERS_INTERFACE table and the PROCESS_CODE field has a value other than PENDING or NULL

Is there a program to run to do update the data and re-process?

How is this achieved?

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In this Document

Goal

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