How To Import Standard Purchase Orders With Multiple Shipments And Distributions Using PDOI (Doc ID 296286.1)

Last updated on FEBRUARY 03, 2025

Applies to:

Oracle Purchasing - Version 11.5.8 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform. ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders

Goal

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

Solution

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How To Import Standard Purchase Orders With Multiple Shipments And Distributions Using PDOI (Doc ID 296286.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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