Purchase Orders Import

Imports purchase orders from external systems into Oracle Fusion Purchasing.

Details

• Object owner: Procurement:Purchasing:Purchase Order

• UCM account: prc/purchaseOrder/import

File Links

File	Link
XLSM template	POPurchaseOrderImportTemplate.xlsm
Control files	Purchase Order Headers Import Control File Purchase Order Lines Import Control File Purchase Order Schedules Import Control File Purchase Order Distributions Import Control File

Job and Table Links

Name	Link
Scheduled process	Import Orders
Tables	PO_DISTRIBUTIONS_INTERFACE PO_HEADERS_INTERFACE PO_LINES_INTERFACE PO_LINE_LOCATIONS_INTERFACE

Related Topics

• How You Import Purchasing Documents