Home » Applications » Oracle Fusion Apps & E-Business Suite » Importing/Loading a Standard Purchase Order (R12)
Importing/Loading a Standard Purchase Order [message #565336] Mon, 03 September 2012 12:27 Go to next message
sqlcode101
Messages: 1
Registered: September 2012
Location: US
Junior Member
I quiet new to Oracle EBS. My question is about importing/loading a PO (Standard) into my Oracle Purchasing System. I will receive a validate/already approved PO from my ERP system, with a PO number, item, qty , price and the supplier. If I load the PO_HEADER_INTERFACE, PO_LINE_INTERFACE is there an API that will automatically start to load the Purchase Order into the PO_HEADER and PO_LINE tables?

Thanks in advance for any help
Stan
Re: Importing/Loading a Standard Purchase Order [message #565337 is a reply to message #565336] Mon, 03 September 2012 13:14 Go to previous message
John Watson
Messages: 4383
Registered: January 2010
Location: Global Village
Senior Member
I've moved your topic to the EBS forum.
The Import Standard Purchase Orders concurrent program will import your orders into purchasing.
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