Once you have loaded your data into the interface table successfully, you are ready to import the receipt into Oracle Purchasing.
Click the ‘Submit Concurrent Program’ icon on the PO Receiving Wizard ribbon.
The following form will appear:
Choose from the list of values provided to process the receipt you wish to import.
Once you have completed your selection click on the ‘Submit’ button. This will run the Standard Purchasing Import program. It will advise you of the concurrent program Request Id.
Check the status of your concurrent program by clicking on the ‘View Concurrent Requests’ button on the PO Receiving Wizard ribbon.
A view of the Oracle Concurrent Request screen will display:
Once the import has ‘Completed’ you can close the screen and click ‘Refresh Interface Status’ from the ribbon. This will show the successfully Accepted transactions as green and Error as red with the line error message as appropriate.
