Purchase Order and InterUnit Transfer Information Business Interlink

The Purchase Order and InterUnit Transfer Information request/response business interlink (GETPOIUT and RF_GETPOIUT) provides a third-party or another PeopleSoft database information regarding purchase orders and interunit transfer orders based on the business unit and requisition ID sent in on the request. This business interlink (RF_GETPOIUT ) can be integrated with the PeopleSoft CRM Field Service database.

To set up a business interlink, use PeopleTools to:

• Enter the correct merchant URL on the Business Interlink definition.

• Enter the correct userID/password on the Business Interlink definition.

  This userID/password should be the same as the userID/password defined for the web profile.