Upload Purchase Orders

There are two steps that need to be completed before data is available in Oracle Purchasing.

• Step One (which is covered by this section) – Upload the Purchase Orders into the AP Purchasing Interface Table.

• Step Two – Import the data from the P.O. Interface Table into Oracle Purchasing. Once this step is completed successfully then you are able to view the Purchase Order/s in Oracle Purchasing. This is covered by the Submit P.O. Import Concurrent Program section in this document.

Refer to section:

Upload a Single or Range of Purchase Orders

Upload All Purchase Orders

Error Handling and Validation