Purchase Document Open Interface Updates Purchase Order Lines and Shipments with Taxable Flag NULL

(Doc ID 950748.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version: 12.0.5 and later   [Release: 12 and later ]
Information in this document applies to any platform.
ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders
***Checked for relevance on 5-JUL-2011***


Executing Purchase Document Open Interface - PDOI in order to import purchase orders to the system, the program is setting taxable_flag column to NULL at Lines and Shipments levels. The PO_LINES_INTERFACE table is populated with taxable_flag 'Y'. After PDOI execution the shipment is showing 'N' same as the line.

Steps To Reproduce:

1. Populate Interface tables
2. Make sure po_lines_interface table has taxable_flag set to Y
3. Execute the PDOI concurrent request
4. Check the PO Shipments generated for the PO Imported.


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