Brazil Localization: How to Load Global Descriptive Flexfields (DFF) while Importing Purchase Orders Via Purchasing Document Open Interface (PDOI) (Doc ID 3061461.1)

Last updated on DECEMBER 11, 2024

Applies to:

Oracle Financials for the Americas - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

How to load data in global DFFs at Purchase Order (PO) lines and shipments as Import Standard Purchase Orders program does not automatically derive the information from the source like Fiscal Classification, Transaction Nature, etc. from Item Master setup? Also there are no related global attribute columns (global_attribute1 etc.) available in the PDOI interface tables po_lines_interface and po_line_locations_interface.

Solution

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In this Document

Goal

Solution

References

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Brazil Localization: How to Load Global Descriptive Flexfields (DFF) while Importing Purchase Orders Via Purchasing Document Open Interface (PDOI) (Doc ID 3061461.1)

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!