Import Standard Purchase Orders
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
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