Batch Source

 
Every transaction loaded into the PO Open Interface requires a Batch ID.  This is applicable for ‘Standard Purchase Orders’, ‘Blanket Purchase Orders’, ‘Quotations’, ‘Complex PO’, ‘AutoCreate’ and Contract Purchase Agreement.  The modes ‘Change API’, ‘PO Close’ and ‘Cancel PO’ do not use the Open Interface.
 
 
This Batch ID contains no functionality except to allow you to put a label on transactions entered via the interface.  You can enter in your own unique Batch ID or allow the Wizard to create one automatically.
 
Once the concurrent program has been run the Request ID will be populated by the Wizard for reference in Oracle.
 
Refer to section:
Header
Lines
Price Breaks
Shipments
Distributions
Default Values
Update Purchase Orders
Download Purchase Orders
Upload Purchase Orders