Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
Import Standard Purchase Orders, PDOI
***Checked for relevance on 21-JUN-2011***
Executing the 'Import Standard Purchase Orders' program to import purchase orders (POs) with 'Approved' status but without populating the PO_DISTRIBUTIONS_INTERFACE table creates the Purchase Order without distributions.
Steps To Reproduce:
1. Populate PO_HEADERS_INTERFACE and PO_LINES_INTERFACE with PO data
2. Run 'Import Standard Purchase Orders' program
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