Procurement - EBS (MOSC)

MOSC Banner

Populating Purchase Document Open Interface PDOI and Receiving Open Interface

edited Apr 30, 2014 12:00PM in Procurement - EBS (MOSC) 2 commentsAnswered

Hello Team,

I have a few questions that I have been searching for to be answered:

What is the best note or article to help with populating the PDOI that includes what tables or fields can be used?

What is the best document for understanding the Receiving Open Interface?

Thanks in advance for your help!

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center