NAME: Import Standard Purchase Orders
SHORT CODE: POXPOPDOI
MODULE: Oracle Purchasing

Description: Import Standard Purchase Orders
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Default Buyer : Buyer Id
• Document Type : Document Type
• Document SubType : Document Sub Type
• Create or Update Items : Create Items
• Create Sourcing Rules : Create Sourcing Rules
• Approval Status : Approval Status
• Release Generation Method : Release Generation Method
• Batch Id : Batch Id
• Operating Unit : Operating Unit
• Global Agreement : Global Agreement
• Enable Sourcing Level : Enable Sourcing Level
• Sourcing Level : Sourcing Level
• Inv Org Enable : Inv Org Enable
• Inventory Organization : Inventory Organization