Purchase Orders Import
Imports purchase orders from external systems into Oracle Fusion Purchasing.
Details
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Object owner: Procurement:Purchasing:Purchase Order
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UCM account: prc/purchaseOrder/import
File Links
File | Link |
---|---|
XLSM template | POPurchaseOrderImportTemplate.xlsm |
Control files |
Job and Table Links
Name | Link |
---|---|
Scheduled process |
Import Orders |
Tables |