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No Match_option Column In The Import Standard Po Interface PO_LINES_INTERFACE Table (Doc ID 337560.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.2.9 [Release 11.5 to 12.2]
Linux x86-64
IBM AIX on POWER Systems (32-bit)
Oracle Solaris on SPARC (32-bit)
SUSE \ UnitedLinux x86-64
Red Hat Enterprise Linux Advanced Server x86-64 (AMD Opteron Architecture)
Red Hat Enterprise Linux Advanced Server Itanium
Linux x86
Microsoft Windows (32-bit)
HP-UX PA-RISC (64-bit)
IBM AIX on POWER Systems (64-bit)
HP-UX PA-RISC (32-bit)
Oracle Solaris on x86 (32-bit)
ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders


Match_Option defaults to 'R' for Standard Purchase Orders imported using the Purchasing Documents Open Interface (PDOI).

There is no column that accepts the value for match_option (invoice matching 'P' or 'R') in PO_LINES_INTERFACE.




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