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