R12 Purchsing API Manual needed
Hi,
I want to use 'Requisiton Import' process. I have gone through the Purchasing User Guide. It doesn't specify the significance of data in 'PO_REQUISITIONS_INTERFACE_ALL ' TABLE. That sort of information is usually in an Open API's manual.
I am not able to find it. Could you please help me with the link to 'Purchasing Open Interface or APIs document'.
Thanks
Sudeep