How To Import Standard Purchase Orders With Multiple Shipments And Distributions Using PDOI

(Doc ID 296286.1)

Last updated on NOVEMBER 01, 2016

Applies to:

Oracle Purchasing - Version: 11.5.8 to 11.5.10.4 - Release: 11.5 to 11.5
Information in this document applies to any platform.
***Checked for relevance on 25-Apr-2011***
ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders

Goal

How to populate the Purchasing Document Open interface to import PO with multiple shipments and distributions

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms